<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918887
|
2009-11-30 |
3200.00 RON |
0.00 RON |
0.00 RON |
| 917034
|
2009-10-31 |
1662.00 RON |
0.00 RON |
0.00 RON |
| 915369
|
2009-09-30 |
497.00 RON |
0.00 RON |
0.00 RON |
| 913707
|
2009-08-31 |
458.00 RON |
0.00 RON |
0.00 RON |
| 912031
|
2009-07-31 |
494.00 RON |
0.00 RON |
0.00 RON |
| 910356
|
2009-06-30 |
572.00 RON |
0.00 RON |
0.00 RON |
| 908676
|
2009-05-31 |
737.00 RON |
0.00 RON |
0.00 RON |
| 906821
|
2009-04-30 |
885.00 RON |
0.00 RON |
0.00 RON |
| 904907
|
2009-03-31 |
3487.00 RON |
0.00 RON |
0.00 RON |
| 902977
|
2009-02-28 |
3816.00 RON |
0.00 RON |
0.00 RON |
| 901010
|
2009-01-31 |
3405.00 RON |
0.00 RON |
0.00 RON |
| 821660
|
2008-12-31 |
3795.00 RON |
0.00 RON |
0.00 RON |
| 819692
|
2008-11-30 |
3104.00 RON |
0.00 RON |
0.00 RON |
| 817754
|
2008-10-31 |
1861.00 RON |
0.00 RON |
0.00 RON |
| 816025
|
2008-09-30 |
469.00 RON |
0.00 RON |
0.00 RON |
| 814301
|
2008-08-31 |
314.00 RON |
0.00 RON |
0.00 RON |
| 812573
|
2008-07-31 |
388.00 RON |
0.00 RON |
0.00 RON |
| 810830
|
2008-06-30 |
591.00 RON |
0.00 RON |
0.00 RON |
| 809075
|
2008-05-31 |
622.00 RON |
0.00 RON |
0.00 RON |
| 807090
|
2008-04-30 |
1368.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!