<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 106776
|
2010-04-30 |
775.00 RON |
0.00 RON |
0.00 RON |
| 104924
|
2010-03-31 |
1103.00 RON |
0.00 RON |
0.00 RON |
| 103069
|
2010-02-28 |
1145.00 RON |
0.00 RON |
0.00 RON |
| 101203
|
2010-01-31 |
1256.00 RON |
0.00 RON |
0.00 RON |
| 920959
|
2009-12-31 |
1287.00 RON |
0.00 RON |
0.00 RON |
| 919085
|
2009-11-30 |
1155.00 RON |
0.00 RON |
0.00 RON |
| 917235
|
2009-10-31 |
843.00 RON |
0.00 RON |
0.00 RON |
| 915569
|
2009-09-30 |
641.00 RON |
0.00 RON |
0.00 RON |
| 913909
|
2009-08-31 |
652.00 RON |
0.00 RON |
0.00 RON |
| 912233
|
2009-07-31 |
593.00 RON |
0.00 RON |
0.00 RON |
| 910558
|
2009-06-30 |
685.00 RON |
0.00 RON |
0.00 RON |
| 908878
|
2009-05-31 |
931.00 RON |
0.00 RON |
0.00 RON |
| 907024
|
2009-04-30 |
1016.00 RON |
0.00 RON |
0.00 RON |
| 905110
|
2009-03-31 |
1319.00 RON |
0.00 RON |
0.00 RON |
| 903181
|
2009-02-28 |
1113.00 RON |
0.00 RON |
0.00 RON |
| 901213
|
2009-01-31 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 821864
|
2008-12-31 |
1240.00 RON |
0.00 RON |
0.00 RON |
| 819896
|
2008-11-30 |
1134.00 RON |
0.00 RON |
0.00 RON |
| 817958
|
2008-10-31 |
805.00 RON |
0.00 RON |
0.00 RON |
| 816226
|
2008-09-30 |
588.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!