<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
920782
|
2009-12-31 |
2844.00 RON |
0.00 RON |
0.00 RON |
918909
|
2009-11-30 |
2116.00 RON |
0.00 RON |
0.00 RON |
917056
|
2009-10-31 |
1082.00 RON |
0.00 RON |
0.00 RON |
915391
|
2009-09-30 |
293.00 RON |
0.00 RON |
0.00 RON |
913729
|
2009-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
912053
|
2009-07-31 |
292.00 RON |
0.00 RON |
0.00 RON |
910378
|
2009-06-30 |
289.00 RON |
0.00 RON |
0.00 RON |
908698
|
2009-05-31 |
350.00 RON |
0.00 RON |
0.00 RON |
906843
|
2009-04-30 |
519.00 RON |
0.00 RON |
0.00 RON |
904929
|
2009-03-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
902999
|
2009-02-28 |
2693.00 RON |
0.00 RON |
0.00 RON |
901032
|
2009-01-31 |
2458.00 RON |
0.00 RON |
0.00 RON |
821682
|
2008-12-31 |
2913.00 RON |
0.00 RON |
0.00 RON |
819714
|
2008-11-30 |
2008.00 RON |
0.00 RON |
0.00 RON |
817776
|
2008-10-31 |
1409.00 RON |
0.00 RON |
0.00 RON |
816047
|
2008-09-30 |
277.00 RON |
0.00 RON |
0.00 RON |
814323
|
2008-08-31 |
190.00 RON |
0.00 RON |
0.00 RON |
812595
|
2008-07-31 |
233.00 RON |
0.00 RON |
0.00 RON |
810852
|
2008-06-30 |
249.00 RON |
0.00 RON |
0.00 RON |
809097
|
2008-05-31 |
258.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!