<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920931
|
2009-12-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
| 919057
|
2009-11-30 |
1275.00 RON |
0.00 RON |
0.00 RON |
| 917207
|
2009-10-31 |
598.00 RON |
0.00 RON |
0.00 RON |
| 915542
|
2009-09-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 913882
|
2009-08-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 912206
|
2009-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 910531
|
2009-06-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 908851
|
2009-05-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 906996
|
2009-04-30 |
263.00 RON |
0.00 RON |
0.00 RON |
| 905082
|
2009-03-31 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 903153
|
2009-02-28 |
1248.00 RON |
0.00 RON |
0.00 RON |
| 901185
|
2009-01-31 |
1135.00 RON |
0.00 RON |
0.00 RON |
| 821836
|
2008-12-31 |
1475.00 RON |
0.00 RON |
0.00 RON |
| 819868
|
2008-11-30 |
1091.00 RON |
0.00 RON |
0.00 RON |
| 817930
|
2008-10-31 |
957.00 RON |
0.00 RON |
0.00 RON |
| 816199
|
2008-09-30 |
208.00 RON |
0.00 RON |
0.00 RON |
| 814477
|
2008-08-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 812749
|
2008-07-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 811007
|
2008-06-30 |
257.00 RON |
0.00 RON |
0.00 RON |
| 809251
|
2008-05-31 |
247.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!