<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 908620
|
2009-05-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 906764
|
2009-04-30 |
362.00 RON |
0.00 RON |
0.00 RON |
| 904850
|
2009-03-31 |
1607.00 RON |
0.00 RON |
0.00 RON |
| 902920
|
2009-02-28 |
1607.00 RON |
0.00 RON |
0.00 RON |
| 900953
|
2009-01-31 |
1545.00 RON |
0.00 RON |
0.00 RON |
| 821603
|
2008-12-31 |
2126.00 RON |
0.00 RON |
0.00 RON |
| 819635
|
2008-11-30 |
1505.00 RON |
0.00 RON |
0.00 RON |
| 817697
|
2008-10-31 |
970.00 RON |
0.00 RON |
0.00 RON |
| 815968
|
2008-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 814245
|
2008-08-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 812517
|
2008-07-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 810773
|
2008-06-30 |
196.00 RON |
0.00 RON |
0.00 RON |
| 809019
|
2008-05-31 |
273.00 RON |
0.00 RON |
0.00 RON |
| 807033
|
2008-04-30 |
656.00 RON |
0.00 RON |
0.00 RON |
| 805028
|
2008-03-31 |
1143.00 RON |
0.00 RON |
0.00 RON |
| 803022
|
2008-02-29 |
1465.00 RON |
0.00 RON |
0.00 RON |
| 800984
|
2008-01-31 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 722703
|
2007-12-31 |
1702.00 RON |
0.00 RON |
0.00 RON |
| 720657
|
2007-11-30 |
1633.00 RON |
0.00 RON |
0.00 RON |
| 718628
|
2007-10-31 |
946.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!