<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 102912
|
2010-02-28 |
1269.00 RON |
0.00 RON |
0.00 RON |
| 101046
|
2010-01-31 |
1790.00 RON |
0.00 RON |
0.00 RON |
| 920802
|
2009-12-31 |
1727.00 RON |
0.00 RON |
0.00 RON |
| 918929
|
2009-11-30 |
1549.00 RON |
0.00 RON |
0.00 RON |
| 917076
|
2009-10-31 |
820.00 RON |
0.00 RON |
0.00 RON |
| 915411
|
2009-09-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 913749
|
2009-08-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 912073
|
2009-07-31 |
22.00 RON |
0.00 RON |
0.00 RON |
| 910398
|
2009-06-30 |
230.00 RON |
0.00 RON |
0.00 RON |
| 908718
|
2009-05-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 906863
|
2009-04-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 904949
|
2009-03-31 |
1812.00 RON |
0.00 RON |
0.00 RON |
| 903019
|
2009-02-28 |
1850.00 RON |
0.00 RON |
0.00 RON |
| 901053
|
2009-01-31 |
1775.00 RON |
0.00 RON |
0.00 RON |
| 821703
|
2008-12-31 |
1950.00 RON |
0.00 RON |
0.00 RON |
| 819735
|
2008-11-30 |
2149.00 RON |
0.00 RON |
0.00 RON |
| 817797
|
2008-10-31 |
927.00 RON |
0.00 RON |
0.00 RON |
| 816068
|
2008-09-30 |
77.00 RON |
0.00 RON |
0.00 RON |
| 814344
|
2008-08-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 812616
|
2008-07-31 |
32.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!