<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
918355
|
2009-11-30 |
8233.00 RON |
0.00 RON |
0.00 RON |
916501
|
2009-10-31 |
3964.00 RON |
0.00 RON |
0.00 RON |
914838
|
2009-09-30 |
606.00 RON |
0.00 RON |
0.00 RON |
913173
|
2009-08-31 |
523.00 RON |
0.00 RON |
0.00 RON |
911500
|
2009-07-31 |
541.00 RON |
0.00 RON |
0.00 RON |
909823
|
2009-06-30 |
623.00 RON |
0.00 RON |
0.00 RON |
908143
|
2009-05-31 |
784.00 RON |
0.00 RON |
0.00 RON |
906282
|
2009-04-30 |
1298.00 RON |
0.00 RON |
0.00 RON |
904367
|
2009-03-31 |
8297.00 RON |
0.00 RON |
0.00 RON |
902435
|
2009-02-28 |
8721.00 RON |
0.00 RON |
0.00 RON |
900470
|
2009-01-31 |
7773.00 RON |
0.00 RON |
0.00 RON |
821120
|
2008-12-31 |
10401.00 RON |
0.00 RON |
0.00 RON |
819147
|
2008-11-30 |
7976.00 RON |
0.00 RON |
0.00 RON |
817209
|
2008-10-31 |
4051.00 RON |
0.00 RON |
0.00 RON |
815489
|
2008-09-30 |
799.00 RON |
0.00 RON |
0.00 RON |
813759
|
2008-08-31 |
644.00 RON |
0.00 RON |
0.00 RON |
812029
|
2008-07-31 |
643.00 RON |
0.00 RON |
0.00 RON |
810284
|
2008-06-30 |
736.00 RON |
0.00 RON |
0.00 RON |
808529
|
2008-05-31 |
835.00 RON |
0.00 RON |
0.00 RON |
806538
|
2008-04-30 |
2758.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!