<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921021
|
2009-12-31 |
2204.00 RON |
0.00 RON |
0.00 RON |
| 919147
|
2009-11-30 |
1545.00 RON |
0.00 RON |
0.00 RON |
| 917298
|
2009-10-31 |
803.00 RON |
0.00 RON |
0.00 RON |
| 915632
|
2009-09-30 |
175.00 RON |
0.00 RON |
0.00 RON |
| 913973
|
2009-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 912297
|
2009-07-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 910622
|
2009-06-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 908942
|
2009-05-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 907089
|
2009-04-30 |
470.00 RON |
0.00 RON |
0.00 RON |
| 905175
|
2009-03-31 |
3017.00 RON |
0.00 RON |
0.00 RON |
| 903246
|
2009-02-28 |
3209.00 RON |
0.00 RON |
0.00 RON |
| 901276
|
2009-01-31 |
2978.00 RON |
0.00 RON |
0.00 RON |
| 821927
|
2008-12-31 |
4102.00 RON |
0.00 RON |
0.00 RON |
| 819959
|
2008-11-30 |
2778.00 RON |
0.00 RON |
0.00 RON |
| 818022
|
2008-10-31 |
596.00 RON |
0.00 RON |
0.00 RON |
| 816290
|
2008-09-30 |
346.00 RON |
0.00 RON |
0.00 RON |
| 814567
|
2008-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 812840
|
2008-07-31 |
289.00 RON |
0.00 RON |
0.00 RON |
| 811099
|
2008-06-30 |
341.00 RON |
0.00 RON |
0.00 RON |
| 809343
|
2008-05-31 |
351.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!