<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 904847
|
2009-03-31 |
1665.00 RON |
0.00 RON |
0.00 RON |
| 902917
|
2009-02-28 |
1685.00 RON |
0.00 RON |
0.00 RON |
| 900950
|
2009-01-31 |
1415.00 RON |
0.00 RON |
0.00 RON |
| 821600
|
2008-12-31 |
1942.00 RON |
0.00 RON |
0.00 RON |
| 819632
|
2008-11-30 |
1522.00 RON |
0.00 RON |
0.00 RON |
| 817694
|
2008-10-31 |
847.00 RON |
0.00 RON |
0.00 RON |
| 815965
|
2008-09-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 814242
|
2008-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 812514
|
2008-07-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 810770
|
2008-06-30 |
158.00 RON |
0.00 RON |
0.00 RON |
| 809016
|
2008-05-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 807030
|
2008-04-30 |
696.00 RON |
0.00 RON |
0.00 RON |
| 805025
|
2008-03-31 |
1302.00 RON |
0.00 RON |
0.00 RON |
| 803019
|
2008-02-29 |
1491.00 RON |
0.00 RON |
0.00 RON |
| 800981
|
2008-01-31 |
1601.00 RON |
0.00 RON |
0.00 RON |
| 722700
|
2007-12-31 |
2036.00 RON |
0.00 RON |
0.00 RON |
| 720654
|
2007-11-30 |
1482.00 RON |
0.00 RON |
0.00 RON |
| 718625
|
2007-10-31 |
860.00 RON |
0.00 RON |
0.00 RON |
| 716855
|
2007-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 715090
|
2007-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!