<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
919244
|
2009-11-30 |
20631.00 RON |
0.00 RON |
0.00 RON |
917394
|
2009-10-31 |
9828.00 RON |
0.00 RON |
0.00 RON |
915724
|
2009-09-30 |
3131.00 RON |
0.00 RON |
0.00 RON |
914066
|
2009-08-31 |
2685.00 RON |
0.00 RON |
0.00 RON |
912391
|
2009-07-31 |
3072.00 RON |
0.00 RON |
0.00 RON |
910717
|
2009-06-30 |
3593.00 RON |
0.00 RON |
0.00 RON |
909038
|
2009-05-31 |
4522.00 RON |
0.00 RON |
0.00 RON |
907187
|
2009-04-30 |
5369.00 RON |
0.00 RON |
0.00 RON |
905273
|
2009-03-31 |
25487.00 RON |
0.00 RON |
0.00 RON |
903344
|
2009-02-28 |
27361.00 RON |
0.00 RON |
0.00 RON |
901374
|
2009-01-31 |
23386.00 RON |
0.00 RON |
0.00 RON |
822025
|
2008-12-31 |
29921.00 RON |
0.00 RON |
0.00 RON |
820058
|
2008-11-30 |
22497.00 RON |
0.00 RON |
0.00 RON |
818123
|
2008-10-31 |
11738.00 RON |
0.00 RON |
0.00 RON |
816389
|
2008-09-30 |
3088.00 RON |
0.00 RON |
0.00 RON |
814664
|
2008-08-31 |
2319.00 RON |
0.00 RON |
0.00 RON |
812939
|
2008-07-31 |
2731.00 RON |
0.00 RON |
0.00 RON |
811198
|
2008-06-30 |
3421.00 RON |
0.00 RON |
0.00 RON |
809441
|
2008-05-31 |
3784.00 RON |
0.00 RON |
0.00 RON |
807459
|
2008-04-30 |
9336.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!