<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919129
|
2009-11-30 |
2159.00 RON |
0.00 RON |
0.00 RON |
| 917280
|
2009-10-31 |
1169.00 RON |
0.00 RON |
0.00 RON |
| 915614
|
2009-09-30 |
357.00 RON |
0.00 RON |
0.00 RON |
| 913955
|
2009-08-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 912279
|
2009-07-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 910604
|
2009-06-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 908924
|
2009-05-31 |
484.00 RON |
0.00 RON |
0.00 RON |
| 907071
|
2009-04-30 |
634.00 RON |
0.00 RON |
0.00 RON |
| 905157
|
2009-03-31 |
2840.00 RON |
0.00 RON |
0.00 RON |
| 903228
|
2009-02-28 |
2994.00 RON |
0.00 RON |
0.00 RON |
| 901258
|
2009-01-31 |
2687.00 RON |
0.00 RON |
0.00 RON |
| 821909
|
2008-12-31 |
3611.00 RON |
0.00 RON |
0.00 RON |
| 819941
|
2008-11-30 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 818004
|
2008-10-31 |
1592.00 RON |
0.00 RON |
0.00 RON |
| 816272
|
2008-09-30 |
348.00 RON |
0.00 RON |
0.00 RON |
| 814550
|
2008-08-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 812822
|
2008-07-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 811080
|
2008-06-30 |
369.00 RON |
0.00 RON |
0.00 RON |
| 809324
|
2008-05-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 807341
|
2008-04-30 |
1095.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!