<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918925
|
2009-11-30 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 917072
|
2009-10-31 |
698.00 RON |
0.00 RON |
0.00 RON |
| 915407
|
2009-09-30 |
76.00 RON |
0.00 RON |
0.00 RON |
| 913745
|
2009-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 912069
|
2009-07-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 910394
|
2009-06-30 |
143.00 RON |
0.00 RON |
0.00 RON |
| 908714
|
2009-05-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 906859
|
2009-04-30 |
388.00 RON |
0.00 RON |
0.00 RON |
| 904945
|
2009-03-31 |
2382.00 RON |
0.00 RON |
0.00 RON |
| 903015
|
2009-02-28 |
2529.00 RON |
0.00 RON |
0.00 RON |
| 901049
|
2009-01-31 |
2324.00 RON |
0.00 RON |
0.00 RON |
| 821699
|
2008-12-31 |
3160.00 RON |
0.00 RON |
0.00 RON |
| 819731
|
2008-11-30 |
2184.00 RON |
0.00 RON |
0.00 RON |
| 817793
|
2008-10-31 |
1268.00 RON |
0.00 RON |
0.00 RON |
| 816064
|
2008-09-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 814340
|
2008-08-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 812612
|
2008-07-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 810869
|
2008-06-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 809114
|
2008-05-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 807129
|
2008-04-30 |
712.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!