<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921031
|
2009-12-31 |
1416.00 RON |
0.00 RON |
0.00 RON |
| 919158
|
2009-11-30 |
852.00 RON |
0.00 RON |
0.00 RON |
| 917309
|
2009-10-31 |
581.00 RON |
0.00 RON |
0.00 RON |
| 915642
|
2009-09-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 913983
|
2009-08-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 912307
|
2009-07-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 910633
|
2009-06-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 908953
|
2009-05-31 |
244.00 RON |
0.00 RON |
0.00 RON |
| 907100
|
2009-04-30 |
273.00 RON |
0.00 RON |
0.00 RON |
| 905186
|
2009-03-31 |
1494.00 RON |
0.00 RON |
0.00 RON |
| 903257
|
2009-02-28 |
793.00 RON |
0.00 RON |
0.00 RON |
| 901287
|
2009-01-31 |
1582.00 RON |
0.00 RON |
0.00 RON |
| 821938
|
2008-12-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
| 819970
|
2008-11-30 |
1607.00 RON |
0.00 RON |
0.00 RON |
| 818034
|
2008-10-31 |
428.00 RON |
0.00 RON |
0.00 RON |
| 816302
|
2008-09-30 |
168.00 RON |
0.00 RON |
0.00 RON |
| 814579
|
2008-08-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 812852
|
2008-07-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 811111
|
2008-06-30 |
201.00 RON |
0.00 RON |
0.00 RON |
| 809355
|
2008-05-31 |
257.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!