<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 908916
|
2009-05-31 |
338.00 RON |
0.00 RON |
0.00 RON |
| 907063
|
2009-04-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 905149
|
2009-03-31 |
1959.00 RON |
0.00 RON |
0.00 RON |
| 903220
|
2009-02-28 |
2147.00 RON |
0.00 RON |
0.00 RON |
| 901250
|
2009-01-31 |
2248.00 RON |
0.00 RON |
0.00 RON |
| 821901
|
2008-12-31 |
3001.00 RON |
0.00 RON |
0.00 RON |
| 819933
|
2008-11-30 |
2073.00 RON |
0.00 RON |
0.00 RON |
| 817996
|
2008-10-31 |
1384.00 RON |
0.00 RON |
0.00 RON |
| 816264
|
2008-09-30 |
258.00 RON |
0.00 RON |
0.00 RON |
| 814542
|
2008-08-31 |
304.00 RON |
0.00 RON |
0.00 RON |
| 812814
|
2008-07-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 811072
|
2008-06-30 |
475.00 RON |
0.00 RON |
0.00 RON |
| 809316
|
2008-05-31 |
516.00 RON |
0.00 RON |
0.00 RON |
| 807333
|
2008-04-30 |
1270.00 RON |
0.00 RON |
0.00 RON |
| 805328
|
2008-03-31 |
2543.00 RON |
0.00 RON |
0.00 RON |
| 803322
|
2008-02-29 |
2987.00 RON |
0.00 RON |
0.00 RON |
| 801284
|
2008-01-31 |
3303.00 RON |
0.00 RON |
0.00 RON |
| 723004
|
2007-12-31 |
4022.00 RON |
0.00 RON |
0.00 RON |
| 720958
|
2007-11-30 |
2585.00 RON |
0.00 RON |
0.00 RON |
| 718924
|
2007-10-31 |
1740.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!