<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921019
|
2009-12-31 |
3023.00 RON |
0.00 RON |
0.00 RON |
| 919145
|
2009-11-30 |
2177.00 RON |
0.00 RON |
0.00 RON |
| 917296
|
2009-10-31 |
1281.00 RON |
0.00 RON |
0.00 RON |
| 915630
|
2009-09-30 |
436.00 RON |
0.00 RON |
0.00 RON |
| 913971
|
2009-08-31 |
452.00 RON |
0.00 RON |
0.00 RON |
| 912295
|
2009-07-31 |
503.00 RON |
0.00 RON |
0.00 RON |
| 910620
|
2009-06-30 |
561.00 RON |
0.00 RON |
0.00 RON |
| 908940
|
2009-05-31 |
680.00 RON |
0.00 RON |
0.00 RON |
| 907087
|
2009-04-30 |
884.00 RON |
0.00 RON |
0.00 RON |
| 905173
|
2009-03-31 |
3174.00 RON |
0.00 RON |
0.00 RON |
| 903244
|
2009-02-28 |
3073.00 RON |
0.00 RON |
0.00 RON |
| 901274
|
2009-01-31 |
2907.00 RON |
0.00 RON |
0.00 RON |
| 821925
|
2008-12-31 |
3864.00 RON |
0.00 RON |
0.00 RON |
| 819957
|
2008-11-30 |
2550.00 RON |
0.00 RON |
0.00 RON |
| 818020
|
2008-10-31 |
1176.00 RON |
0.00 RON |
0.00 RON |
| 816288
|
2008-09-30 |
430.00 RON |
0.00 RON |
0.00 RON |
| 812838
|
2008-07-31 |
508.00 RON |
0.00 RON |
0.00 RON |
| 811096
|
2008-06-30 |
561.00 RON |
0.00 RON |
0.00 RON |
| 809340
|
2008-05-31 |
598.00 RON |
0.00 RON |
0.00 RON |
| 807357
|
2008-04-30 |
1233.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!