<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 104798
|
2010-03-31 |
1496.00 RON |
0.00 RON |
0.00 RON |
| 102943
|
2010-02-28 |
1578.00 RON |
0.00 RON |
0.00 RON |
| 101077
|
2010-01-31 |
1589.00 RON |
0.00 RON |
0.00 RON |
| 920833
|
2009-12-31 |
1547.00 RON |
0.00 RON |
0.00 RON |
| 918959
|
2009-11-30 |
1051.00 RON |
0.00 RON |
0.00 RON |
| 917108
|
2009-10-31 |
791.00 RON |
0.00 RON |
0.00 RON |
| 915441
|
2009-09-30 |
205.00 RON |
0.00 RON |
0.00 RON |
| 913781
|
2009-08-31 |
225.00 RON |
0.00 RON |
0.00 RON |
| 912105
|
2009-07-31 |
212.00 RON |
0.00 RON |
0.00 RON |
| 910430
|
2009-06-30 |
212.00 RON |
0.00 RON |
0.00 RON |
| 908750
|
2009-05-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 906895
|
2009-04-30 |
398.00 RON |
0.00 RON |
0.00 RON |
| 904981
|
2009-03-31 |
1713.00 RON |
0.00 RON |
0.00 RON |
| 903051
|
2009-02-28 |
1677.00 RON |
0.00 RON |
0.00 RON |
| 901085
|
2009-01-31 |
1430.00 RON |
0.00 RON |
0.00 RON |
| 821735
|
2008-12-31 |
1674.00 RON |
0.00 RON |
0.00 RON |
| 819767
|
2008-11-30 |
1467.00 RON |
0.00 RON |
0.00 RON |
| 817829
|
2008-10-31 |
837.00 RON |
0.00 RON |
0.00 RON |
| 816099
|
2008-09-30 |
250.00 RON |
0.00 RON |
0.00 RON |
| 814376
|
2008-08-31 |
246.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!