<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920782
|
2009-12-31 |
2844.00 RON |
0.00 RON |
0.00 RON |
| 918909
|
2009-11-30 |
2116.00 RON |
0.00 RON |
0.00 RON |
| 917056
|
2009-10-31 |
1082.00 RON |
0.00 RON |
0.00 RON |
| 915391
|
2009-09-30 |
293.00 RON |
0.00 RON |
0.00 RON |
| 913729
|
2009-08-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 912053
|
2009-07-31 |
292.00 RON |
0.00 RON |
0.00 RON |
| 910378
|
2009-06-30 |
289.00 RON |
0.00 RON |
0.00 RON |
| 908698
|
2009-05-31 |
350.00 RON |
0.00 RON |
0.00 RON |
| 906843
|
2009-04-30 |
519.00 RON |
0.00 RON |
0.00 RON |
| 904929
|
2009-03-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
| 902999
|
2009-02-28 |
2693.00 RON |
0.00 RON |
0.00 RON |
| 901032
|
2009-01-31 |
2458.00 RON |
0.00 RON |
0.00 RON |
| 821682
|
2008-12-31 |
2913.00 RON |
0.00 RON |
0.00 RON |
| 819714
|
2008-11-30 |
2008.00 RON |
0.00 RON |
0.00 RON |
| 817776
|
2008-10-31 |
1409.00 RON |
0.00 RON |
0.00 RON |
| 816047
|
2008-09-30 |
277.00 RON |
0.00 RON |
0.00 RON |
| 814323
|
2008-08-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 812595
|
2008-07-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 810852
|
2008-06-30 |
249.00 RON |
0.00 RON |
0.00 RON |
| 809097
|
2008-05-31 |
258.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!