<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918775
|
2009-11-30 |
2807.00 RON |
0.00 RON |
0.00 RON |
| 916922
|
2009-10-31 |
1602.00 RON |
0.00 RON |
0.00 RON |
| 915257
|
2009-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 913595
|
2009-08-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 911919
|
2009-07-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 910244
|
2009-06-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 908564
|
2009-05-31 |
243.00 RON |
0.00 RON |
0.00 RON |
| 906708
|
2009-04-30 |
572.00 RON |
0.00 RON |
0.00 RON |
| 904793
|
2009-03-31 |
3452.00 RON |
0.00 RON |
0.00 RON |
| 902863
|
2009-02-28 |
3365.00 RON |
0.00 RON |
0.00 RON |
| 900896
|
2009-01-31 |
3341.00 RON |
0.00 RON |
0.00 RON |
| 821546
|
2008-12-31 |
4409.00 RON |
0.00 RON |
0.00 RON |
| 819578
|
2008-11-30 |
3187.00 RON |
0.00 RON |
0.00 RON |
| 817640
|
2008-10-31 |
2097.00 RON |
0.00 RON |
0.00 RON |
| 815913
|
2008-09-30 |
239.00 RON |
0.00 RON |
0.00 RON |
| 814189
|
2008-08-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 812461
|
2008-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 810717
|
2008-06-30 |
267.00 RON |
0.00 RON |
0.00 RON |
| 808963
|
2008-05-31 |
293.00 RON |
0.00 RON |
0.00 RON |
| 806977
|
2008-04-30 |
1233.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!