<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920838
|
2009-12-31 |
1328.00 RON |
0.00 RON |
0.00 RON |
| 918964
|
2009-11-30 |
951.00 RON |
0.00 RON |
0.00 RON |
| 917113
|
2009-10-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 915446
|
2009-09-30 |
147.00 RON |
0.00 RON |
0.00 RON |
| 913786
|
2009-08-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 912110
|
2009-07-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 910435
|
2009-06-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 908755
|
2009-05-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 906900
|
2009-04-30 |
251.00 RON |
0.00 RON |
0.00 RON |
| 904986
|
2009-03-31 |
1092.00 RON |
0.00 RON |
0.00 RON |
| 903056
|
2009-02-28 |
1094.00 RON |
0.00 RON |
0.00 RON |
| 901090
|
2009-01-31 |
1028.00 RON |
0.00 RON |
0.00 RON |
| 821740
|
2008-12-31 |
1393.00 RON |
0.00 RON |
0.00 RON |
| 819772
|
2008-11-30 |
952.00 RON |
0.00 RON |
0.00 RON |
| 817834
|
2008-10-31 |
521.00 RON |
0.00 RON |
0.00 RON |
| 816104
|
2008-09-30 |
117.00 RON |
0.00 RON |
0.00 RON |
| 814381
|
2008-08-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 812653
|
2008-07-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 810910
|
2008-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 809154
|
2008-05-31 |
178.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!