<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 907050
|
2009-04-30 |
592.00 RON |
0.00 RON |
0.00 RON |
| 905136
|
2009-03-31 |
2408.00 RON |
0.00 RON |
0.00 RON |
| 903207
|
2009-02-28 |
2441.00 RON |
0.00 RON |
0.00 RON |
| 901238
|
2009-01-31 |
2202.00 RON |
0.00 RON |
0.00 RON |
| 821889
|
2008-12-31 |
3248.00 RON |
0.00 RON |
0.00 RON |
| 819921
|
2008-11-30 |
2203.00 RON |
0.00 RON |
0.00 RON |
| 817983
|
2008-10-31 |
1490.00 RON |
0.00 RON |
0.00 RON |
| 816251
|
2008-09-30 |
340.00 RON |
0.00 RON |
0.00 RON |
| 814529
|
2008-08-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 812801
|
2008-07-31 |
384.00 RON |
0.00 RON |
0.00 RON |
| 811059
|
2008-06-30 |
438.00 RON |
0.00 RON |
0.00 RON |
| 809303
|
2008-05-31 |
452.00 RON |
0.00 RON |
0.00 RON |
| 807320
|
2008-04-30 |
978.00 RON |
0.00 RON |
0.00 RON |
| 805315
|
2008-03-31 |
2027.00 RON |
0.00 RON |
0.00 RON |
| 803309
|
2008-02-29 |
2391.00 RON |
0.00 RON |
0.00 RON |
| 801271
|
2008-01-31 |
2651.00 RON |
0.00 RON |
0.00 RON |
| 722991
|
2007-12-31 |
3390.00 RON |
0.00 RON |
0.00 RON |
| 720945
|
2007-11-30 |
2500.00 RON |
0.00 RON |
0.00 RON |
| 718911
|
2007-10-31 |
1337.00 RON |
0.00 RON |
0.00 RON |
| 717149
|
2007-09-30 |
393.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!