<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919136
|
2009-11-30 |
11351.00 RON |
0.00 RON |
0.00 RON |
| 917287
|
2009-10-31 |
6543.00 RON |
0.00 RON |
0.00 RON |
| 915621
|
2009-09-30 |
1881.00 RON |
0.00 RON |
0.00 RON |
| 913962
|
2009-08-31 |
1859.00 RON |
0.00 RON |
0.00 RON |
| 912286
|
2009-07-31 |
1993.00 RON |
0.00 RON |
0.00 RON |
| 910611
|
2009-06-30 |
2094.00 RON |
0.00 RON |
0.00 RON |
| 908931
|
2009-05-31 |
2456.00 RON |
0.00 RON |
0.00 RON |
| 907078
|
2009-04-30 |
3756.00 RON |
0.00 RON |
0.00 RON |
| 905164
|
2009-03-31 |
15107.00 RON |
0.00 RON |
0.00 RON |
| 903235
|
2009-02-28 |
15834.00 RON |
0.00 RON |
0.00 RON |
| 901265
|
2009-01-31 |
18505.00 RON |
0.00 RON |
0.00 RON |
| 821916
|
2008-12-31 |
15850.00 RON |
0.00 RON |
0.00 RON |
| 819948
|
2008-11-30 |
14503.00 RON |
0.00 RON |
0.00 RON |
| 818011
|
2008-10-31 |
7064.00 RON |
0.00 RON |
0.00 RON |
| 816279
|
2008-09-30 |
1981.00 RON |
0.00 RON |
0.00 RON |
| 814557
|
2008-08-31 |
1669.00 RON |
0.00 RON |
0.00 RON |
| 812829
|
2008-07-31 |
2006.00 RON |
0.00 RON |
0.00 RON |
| 811087
|
2008-06-30 |
2286.00 RON |
0.00 RON |
0.00 RON |
| 809331
|
2008-05-31 |
2282.00 RON |
0.00 RON |
0.00 RON |
| 807348
|
2008-04-30 |
5580.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!