<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 905063
|
2009-03-31 |
7642.00 RON |
0.00 RON |
0.00 RON |
| 903134
|
2009-02-28 |
7921.00 RON |
0.00 RON |
0.00 RON |
| 901166
|
2009-01-31 |
7488.00 RON |
0.00 RON |
0.00 RON |
| 821817
|
2008-12-31 |
9568.00 RON |
0.00 RON |
0.00 RON |
| 819849
|
2008-11-30 |
7092.00 RON |
0.00 RON |
0.00 RON |
| 817911
|
2008-10-31 |
4438.00 RON |
0.00 RON |
0.00 RON |
| 816180
|
2008-09-30 |
945.00 RON |
0.00 RON |
0.00 RON |
| 814458
|
2008-08-31 |
806.00 RON |
0.00 RON |
0.00 RON |
| 812730
|
2008-07-31 |
880.00 RON |
0.00 RON |
0.00 RON |
| 810988
|
2008-06-30 |
1139.00 RON |
0.00 RON |
0.00 RON |
| 809232
|
2008-05-31 |
1241.00 RON |
0.00 RON |
0.00 RON |
| 807248
|
2008-04-30 |
3254.00 RON |
0.00 RON |
0.00 RON |
| 805243
|
2008-03-31 |
6109.00 RON |
0.00 RON |
0.00 RON |
| 803237
|
2008-02-29 |
6917.00 RON |
0.00 RON |
0.00 RON |
| 801199
|
2008-01-31 |
8625.00 RON |
0.00 RON |
0.00 RON |
| 722919
|
2007-12-31 |
11387.00 RON |
0.00 RON |
0.00 RON |
| 720873
|
2007-11-30 |
7522.00 RON |
0.00 RON |
0.00 RON |
| 718841
|
2007-10-31 |
3488.00 RON |
0.00 RON |
0.00 RON |
| 717076
|
2007-09-30 |
1121.00 RON |
0.00 RON |
0.00 RON |
| 715311
|
2007-08-31 |
860.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!