<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919232
|
2009-11-30 |
2454.00 RON |
0.00 RON |
0.00 RON |
| 917382
|
2009-10-31 |
1411.00 RON |
0.00 RON |
0.00 RON |
| 915712
|
2009-09-30 |
391.00 RON |
0.00 RON |
0.00 RON |
| 914054
|
2009-08-31 |
363.00 RON |
0.00 RON |
0.00 RON |
| 912379
|
2009-07-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 910705
|
2009-06-30 |
439.00 RON |
0.00 RON |
0.00 RON |
| 909026
|
2009-05-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 907175
|
2009-04-30 |
788.00 RON |
0.00 RON |
0.00 RON |
| 905261
|
2009-03-31 |
3401.00 RON |
0.00 RON |
0.00 RON |
| 903332
|
2009-02-28 |
3383.00 RON |
0.00 RON |
0.00 RON |
| 901362
|
2009-01-31 |
3268.00 RON |
0.00 RON |
0.00 RON |
| 822013
|
2008-12-31 |
4282.00 RON |
0.00 RON |
0.00 RON |
| 820046
|
2008-11-30 |
2884.00 RON |
0.00 RON |
0.00 RON |
| 818111
|
2008-10-31 |
2257.00 RON |
0.00 RON |
0.00 RON |
| 816377
|
2008-09-30 |
380.00 RON |
0.00 RON |
0.00 RON |
| 814652
|
2008-08-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 812927
|
2008-07-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 811186
|
2008-06-30 |
411.00 RON |
0.00 RON |
0.00 RON |
| 809429
|
2008-05-31 |
461.00 RON |
0.00 RON |
0.00 RON |
| 807447
|
2008-04-30 |
1474.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!