<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 912008
|
2009-07-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 910333
|
2009-06-30 |
100.00 RON |
0.00 RON |
0.00 RON |
| 908653
|
2009-05-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 906798
|
2009-04-30 |
243.00 RON |
0.00 RON |
0.00 RON |
| 904884
|
2009-03-31 |
1684.00 RON |
0.00 RON |
0.00 RON |
| 902954
|
2009-02-28 |
1666.00 RON |
0.00 RON |
0.00 RON |
| 900987
|
2009-01-31 |
1808.00 RON |
0.00 RON |
0.00 RON |
| 821637
|
2008-12-31 |
2112.00 RON |
0.00 RON |
0.00 RON |
| 819669
|
2008-11-30 |
1814.00 RON |
0.00 RON |
0.00 RON |
| 817731
|
2008-10-31 |
789.00 RON |
0.00 RON |
0.00 RON |
| 816002
|
2008-09-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 814279
|
2008-08-31 |
51.00 RON |
0.00 RON |
0.00 RON |
| 812551
|
2008-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 810807
|
2008-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 809052
|
2008-05-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 807067
|
2008-04-30 |
616.00 RON |
0.00 RON |
0.00 RON |
| 805062
|
2008-03-31 |
1291.00 RON |
0.00 RON |
0.00 RON |
| 803056
|
2008-02-29 |
1487.00 RON |
0.00 RON |
0.00 RON |
| 801018
|
2008-01-31 |
1724.00 RON |
0.00 RON |
0.00 RON |
| 722737
|
2007-12-31 |
2124.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!