<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919227
|
2009-11-30 |
2130.00 RON |
0.00 RON |
0.00 RON |
| 917377
|
2009-10-31 |
930.00 RON |
0.00 RON |
0.00 RON |
| 915707
|
2009-09-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 914049
|
2009-08-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 912374
|
2009-07-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 910700
|
2009-06-30 |
309.00 RON |
0.00 RON |
0.00 RON |
| 909021
|
2009-05-31 |
328.00 RON |
0.00 RON |
0.00 RON |
| 907170
|
2009-04-30 |
481.00 RON |
0.00 RON |
0.00 RON |
| 905256
|
2009-03-31 |
2458.00 RON |
0.00 RON |
0.00 RON |
| 903327
|
2009-02-28 |
2433.00 RON |
0.00 RON |
0.00 RON |
| 901357
|
2009-01-31 |
2316.00 RON |
0.00 RON |
0.00 RON |
| 822008
|
2008-12-31 |
2974.00 RON |
0.00 RON |
0.00 RON |
| 820041
|
2008-11-30 |
2116.00 RON |
0.00 RON |
0.00 RON |
| 818106
|
2008-10-31 |
1373.00 RON |
0.00 RON |
0.00 RON |
| 816372
|
2008-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
| 814647
|
2008-08-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 812922
|
2008-07-31 |
221.00 RON |
0.00 RON |
0.00 RON |
| 811181
|
2008-06-30 |
253.00 RON |
0.00 RON |
0.00 RON |
| 809424
|
2008-05-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 807442
|
2008-04-30 |
799.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!