<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 104995
|
2010-03-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 103140
|
2010-02-28 |
810.00 RON |
0.00 RON |
0.00 RON |
| 101274
|
2010-01-31 |
1046.00 RON |
0.00 RON |
0.00 RON |
| 921030
|
2009-12-31 |
1031.00 RON |
0.00 RON |
0.00 RON |
| 919157
|
2009-11-30 |
677.00 RON |
0.00 RON |
0.00 RON |
| 917308
|
2009-10-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 915641
|
2009-09-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 913982
|
2009-08-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 912306
|
2009-07-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 910632
|
2009-06-30 |
169.00 RON |
0.00 RON |
0.00 RON |
| 908952
|
2009-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 907099
|
2009-04-30 |
204.00 RON |
0.00 RON |
0.00 RON |
| 905185
|
2009-03-31 |
896.00 RON |
0.00 RON |
0.00 RON |
| 903256
|
2009-02-28 |
909.00 RON |
0.00 RON |
0.00 RON |
| 901286
|
2009-01-31 |
868.00 RON |
0.00 RON |
0.00 RON |
| 821937
|
2008-12-31 |
1104.00 RON |
0.00 RON |
0.00 RON |
| 819969
|
2008-11-30 |
815.00 RON |
0.00 RON |
0.00 RON |
| 818033
|
2008-10-31 |
409.00 RON |
0.00 RON |
0.00 RON |
| 816301
|
2008-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 814578
|
2008-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!