<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
108668
|
2010-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
106860
|
2010-04-30 |
568.00 RON |
0.00 RON |
0.00 RON |
105008
|
2010-03-31 |
1050.00 RON |
0.00 RON |
0.00 RON |
103153
|
2010-02-28 |
1064.00 RON |
0.00 RON |
0.00 RON |
101287
|
2010-01-31 |
1214.00 RON |
0.00 RON |
0.00 RON |
921043
|
2009-12-31 |
1199.00 RON |
0.00 RON |
0.00 RON |
919170
|
2009-11-30 |
1030.00 RON |
0.00 RON |
0.00 RON |
917321
|
2009-10-31 |
444.00 RON |
0.00 RON |
0.00 RON |
915653
|
2009-09-30 |
73.00 RON |
0.00 RON |
0.00 RON |
913994
|
2009-08-31 |
72.00 RON |
0.00 RON |
0.00 RON |
912318
|
2009-07-31 |
88.00 RON |
0.00 RON |
0.00 RON |
910644
|
2009-06-30 |
94.00 RON |
0.00 RON |
0.00 RON |
908964
|
2009-05-31 |
102.00 RON |
0.00 RON |
0.00 RON |
907112
|
2009-04-30 |
240.00 RON |
0.00 RON |
0.00 RON |
905198
|
2009-03-31 |
1614.00 RON |
0.00 RON |
0.00 RON |
903269
|
2009-02-28 |
1037.00 RON |
0.00 RON |
0.00 RON |
901299
|
2009-01-31 |
761.00 RON |
0.00 RON |
0.00 RON |
821950
|
2008-12-31 |
2017.00 RON |
0.00 RON |
0.00 RON |
819982
|
2008-11-30 |
894.00 RON |
0.00 RON |
0.00 RON |
818046
|
2008-10-31 |
184.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!