<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
921175
|
2009-12-31 |
6015.00 RON |
0.00 RON |
0.00 RON |
919302
|
2009-11-30 |
4390.00 RON |
0.00 RON |
0.00 RON |
917452
|
2009-10-31 |
2524.00 RON |
0.00 RON |
0.00 RON |
915781
|
2009-09-30 |
1043.00 RON |
0.00 RON |
0.00 RON |
914123
|
2009-08-31 |
1089.00 RON |
0.00 RON |
0.00 RON |
912449
|
2009-07-31 |
975.00 RON |
0.00 RON |
0.00 RON |
910775
|
2009-06-30 |
1063.00 RON |
0.00 RON |
0.00 RON |
909096
|
2009-05-31 |
1410.00 RON |
0.00 RON |
0.00 RON |
907250
|
2009-04-30 |
1563.00 RON |
0.00 RON |
0.00 RON |
905336
|
2009-03-31 |
5652.00 RON |
0.00 RON |
0.00 RON |
903408
|
2009-02-28 |
5672.00 RON |
0.00 RON |
0.00 RON |
901438
|
2009-01-31 |
5381.00 RON |
0.00 RON |
0.00 RON |
822089
|
2008-12-31 |
6852.00 RON |
0.00 RON |
0.00 RON |
820122
|
2008-11-30 |
5079.00 RON |
0.00 RON |
0.00 RON |
818187
|
2008-10-31 |
2966.00 RON |
0.00 RON |
0.00 RON |
816449
|
2008-09-30 |
1017.00 RON |
0.00 RON |
0.00 RON |
814725
|
2008-08-31 |
836.00 RON |
0.00 RON |
0.00 RON |
813000
|
2008-07-31 |
898.00 RON |
0.00 RON |
0.00 RON |
811259
|
2008-06-30 |
1089.00 RON |
0.00 RON |
0.00 RON |
809502
|
2008-05-31 |
1213.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!