<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 907034
|
2009-04-30 |
1975.00 RON |
0.00 RON |
0.00 RON |
| 905120
|
2009-03-31 |
6773.00 RON |
0.00 RON |
0.00 RON |
| 903191
|
2009-02-28 |
7199.00 RON |
0.00 RON |
0.00 RON |
| 901223
|
2009-01-31 |
6369.00 RON |
0.00 RON |
0.00 RON |
| 821874
|
2008-12-31 |
10016.00 RON |
0.00 RON |
0.00 RON |
| 819906
|
2008-11-30 |
6235.00 RON |
0.00 RON |
0.00 RON |
| 817968
|
2008-10-31 |
4889.00 RON |
0.00 RON |
0.00 RON |
| 816236
|
2008-09-30 |
821.00 RON |
0.00 RON |
0.00 RON |
| 814514
|
2008-08-31 |
634.00 RON |
0.00 RON |
0.00 RON |
| 812786
|
2008-07-31 |
743.00 RON |
0.00 RON |
0.00 RON |
| 811044
|
2008-06-30 |
878.00 RON |
0.00 RON |
0.00 RON |
| 809288
|
2008-05-31 |
889.00 RON |
0.00 RON |
0.00 RON |
| 807305
|
2008-04-30 |
2729.00 RON |
0.00 RON |
0.00 RON |
| 805300
|
2008-03-31 |
5389.00 RON |
0.00 RON |
0.00 RON |
| 803294
|
2008-02-29 |
6681.00 RON |
0.00 RON |
0.00 RON |
| 801256
|
2008-01-31 |
7016.00 RON |
0.00 RON |
0.00 RON |
| 722976
|
2007-12-31 |
8935.00 RON |
0.00 RON |
0.00 RON |
| 720930
|
2007-11-30 |
6368.00 RON |
0.00 RON |
0.00 RON |
| 718896
|
2007-10-31 |
3145.00 RON |
0.00 RON |
0.00 RON |
| 717133
|
2007-09-30 |
909.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!