<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921110
|
2009-12-31 |
1585.00 RON |
0.00 RON |
0.00 RON |
| 919238
|
2009-11-30 |
1139.00 RON |
0.00 RON |
0.00 RON |
| 917388
|
2009-10-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 915718
|
2009-09-30 |
152.00 RON |
0.00 RON |
0.00 RON |
| 914060
|
2009-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 912385
|
2009-07-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 910711
|
2009-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 909032
|
2009-05-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 907181
|
2009-04-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 905267
|
2009-03-31 |
1413.00 RON |
0.00 RON |
0.00 RON |
| 903338
|
2009-02-28 |
1421.00 RON |
0.00 RON |
0.00 RON |
| 901368
|
2009-01-31 |
1484.00 RON |
0.00 RON |
0.00 RON |
| 822019
|
2008-12-31 |
1961.00 RON |
0.00 RON |
0.00 RON |
| 820052
|
2008-11-30 |
1382.00 RON |
0.00 RON |
0.00 RON |
| 818117
|
2008-10-31 |
205.00 RON |
0.00 RON |
0.00 RON |
| 816383
|
2008-09-30 |
148.00 RON |
0.00 RON |
0.00 RON |
| 814658
|
2008-08-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 812933
|
2008-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
| 811192
|
2008-06-30 |
236.00 RON |
0.00 RON |
0.00 RON |
| 809435
|
2008-05-31 |
383.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!