<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 915357
|
2009-09-30 |
60.00 RON |
0.00 RON |
0.00 RON |
| 913695
|
2009-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 912019
|
2009-07-31 |
49.00 RON |
0.00 RON |
0.00 RON |
| 910344
|
2009-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 908664
|
2009-05-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 906809
|
2009-04-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 904895
|
2009-03-31 |
1044.00 RON |
0.00 RON |
0.00 RON |
| 902965
|
2009-02-28 |
1084.00 RON |
0.00 RON |
0.00 RON |
| 900998
|
2009-01-31 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 821648
|
2008-12-31 |
1318.00 RON |
0.00 RON |
0.00 RON |
| 819680
|
2008-11-30 |
902.00 RON |
0.00 RON |
0.00 RON |
| 817742
|
2008-10-31 |
593.00 RON |
0.00 RON |
0.00 RON |
| 816013
|
2008-09-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 810818
|
2008-06-30 |
117.00 RON |
0.00 RON |
0.00 RON |
| 809063
|
2008-05-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 807078
|
2008-04-30 |
324.00 RON |
0.00 RON |
0.00 RON |
| 805073
|
2008-03-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 803067
|
2008-02-29 |
862.00 RON |
0.00 RON |
0.00 RON |
| 801029
|
2008-01-31 |
943.00 RON |
0.00 RON |
0.00 RON |
| 722748
|
2007-12-31 |
1150.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!