<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
919718
|
2009-11-30 |
30632.00 RON |
0.00 RON |
0.00 RON |
917863
|
2009-10-31 |
18394.00 RON |
0.00 RON |
0.00 RON |
916029
|
2009-09-30 |
7585.00 RON |
0.00 RON |
0.00 RON |
914372
|
2009-08-31 |
7072.00 RON |
0.00 RON |
0.00 RON |
912702
|
2009-07-31 |
8248.00 RON |
0.00 RON |
0.00 RON |
911029
|
2009-06-30 |
8288.00 RON |
0.00 RON |
0.00 RON |
909350
|
2009-05-31 |
8402.00 RON |
0.00 RON |
0.00 RON |
907662
|
2009-04-30 |
13181.00 RON |
0.00 RON |
0.00 RON |
905790
|
2009-03-31 |
37311.00 RON |
0.00 RON |
0.00 RON |
903864
|
2009-02-28 |
36761.00 RON |
0.00 RON |
0.00 RON |
901897
|
2009-01-31 |
33124.00 RON |
0.00 RON |
0.00 RON |
822550
|
2008-12-31 |
41876.00 RON |
0.00 RON |
0.00 RON |
820583
|
2008-11-30 |
36365.00 RON |
0.00 RON |
0.00 RON |
818646
|
2008-10-31 |
21323.00 RON |
0.00 RON |
0.00 RON |
816723
|
2008-09-30 |
9379.00 RON |
0.00 RON |
0.00 RON |
815002
|
2008-08-31 |
8272.00 RON |
0.00 RON |
0.00 RON |
813279
|
2008-07-31 |
9187.00 RON |
0.00 RON |
0.00 RON |
811544
|
2008-06-30 |
10352.00 RON |
0.00 RON |
0.00 RON |
809788
|
2008-05-31 |
12622.00 RON |
0.00 RON |
0.00 RON |
808025
|
2008-04-30 |
16356.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!