<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919119
|
2009-11-30 |
8524.00 RON |
0.00 RON |
0.00 RON |
| 917269
|
2009-10-31 |
4309.00 RON |
0.00 RON |
0.00 RON |
| 915603
|
2009-09-30 |
1296.00 RON |
0.00 RON |
0.00 RON |
| 913943
|
2009-08-31 |
1327.00 RON |
0.00 RON |
0.00 RON |
| 912267
|
2009-07-31 |
1344.00 RON |
0.00 RON |
0.00 RON |
| 910592
|
2009-06-30 |
1479.00 RON |
0.00 RON |
0.00 RON |
| 908912
|
2009-05-31 |
1686.00 RON |
0.00 RON |
0.00 RON |
| 907059
|
2009-04-30 |
2398.00 RON |
0.00 RON |
0.00 RON |
| 905145
|
2009-03-31 |
11774.00 RON |
0.00 RON |
0.00 RON |
| 903216
|
2009-02-28 |
12218.00 RON |
0.00 RON |
0.00 RON |
| 901247
|
2009-01-31 |
11729.00 RON |
0.00 RON |
0.00 RON |
| 821898
|
2008-12-31 |
14649.00 RON |
0.00 RON |
0.00 RON |
| 819930
|
2008-11-30 |
10592.00 RON |
0.00 RON |
0.00 RON |
| 817992
|
2008-10-31 |
5629.00 RON |
0.00 RON |
0.00 RON |
| 816260
|
2008-09-30 |
1309.00 RON |
0.00 RON |
0.00 RON |
| 814538
|
2008-08-31 |
991.00 RON |
0.00 RON |
0.00 RON |
| 812810
|
2008-07-31 |
1123.00 RON |
0.00 RON |
0.00 RON |
| 811068
|
2008-06-30 |
1444.00 RON |
0.00 RON |
0.00 RON |
| 809312
|
2008-05-31 |
1597.00 RON |
0.00 RON |
0.00 RON |
| 807329
|
2008-04-30 |
4351.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!