<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 903148
|
2009-02-28 |
1930.00 RON |
0.00 RON |
0.00 RON |
| 901180
|
2009-01-31 |
1856.00 RON |
0.00 RON |
0.00 RON |
| 821831
|
2008-12-31 |
2421.00 RON |
0.00 RON |
0.00 RON |
| 819863
|
2008-11-30 |
1606.00 RON |
0.00 RON |
0.00 RON |
| 817925
|
2008-10-31 |
828.00 RON |
0.00 RON |
0.00 RON |
| 816194
|
2008-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 814472
|
2008-08-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 812744
|
2008-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 811002
|
2008-06-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 809246
|
2008-05-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 807262
|
2008-04-30 |
819.00 RON |
0.00 RON |
0.00 RON |
| 805257
|
2008-03-31 |
1766.00 RON |
0.00 RON |
0.00 RON |
| 803251
|
2008-02-29 |
2313.00 RON |
0.00 RON |
0.00 RON |
| 801213
|
2008-01-31 |
2523.00 RON |
0.00 RON |
0.00 RON |
| 722933
|
2007-12-31 |
3319.00 RON |
0.00 RON |
0.00 RON |
| 720887
|
2007-11-30 |
2314.00 RON |
0.00 RON |
0.00 RON |
| 718854
|
2007-10-31 |
1046.00 RON |
0.00 RON |
0.00 RON |
| 717091
|
2007-09-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 715326
|
2007-08-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 713545
|
2007-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!