<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
907559
|
2009-04-30 |
1414.00 RON |
0.00 RON |
0.00 RON |
905667
|
2009-03-31 |
10971.00 RON |
0.00 RON |
0.00 RON |
903741
|
2009-02-28 |
11400.00 RON |
0.00 RON |
0.00 RON |
901774
|
2009-01-31 |
9698.00 RON |
0.00 RON |
0.00 RON |
822425
|
2008-12-31 |
14424.00 RON |
0.00 RON |
0.00 RON |
820457
|
2008-11-30 |
11843.00 RON |
0.00 RON |
0.00 RON |
818522
|
2008-10-31 |
5631.00 RON |
0.00 RON |
0.00 RON |
816676
|
2008-09-30 |
315.00 RON |
0.00 RON |
0.00 RON |
814955
|
2008-08-31 |
275.00 RON |
0.00 RON |
0.00 RON |
813229
|
2008-07-31 |
344.00 RON |
0.00 RON |
0.00 RON |
811492
|
2008-06-30 |
482.00 RON |
0.00 RON |
0.00 RON |
809736
|
2008-05-31 |
550.00 RON |
0.00 RON |
0.00 RON |
807887
|
2008-04-30 |
3577.00 RON |
0.00 RON |
0.00 RON |
805888
|
2008-03-31 |
7523.00 RON |
0.00 RON |
0.00 RON |
803886
|
2008-02-29 |
8800.00 RON |
0.00 RON |
0.00 RON |
801853
|
2008-01-31 |
12305.00 RON |
0.00 RON |
0.00 RON |
723573
|
2007-12-31 |
17113.00 RON |
0.00 RON |
0.00 RON |
721534
|
2007-11-30 |
11019.00 RON |
0.00 RON |
0.00 RON |
719492
|
2007-10-31 |
4108.00 RON |
0.00 RON |
0.00 RON |
717596
|
2007-09-30 |
2529.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!