<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919258
|
2009-11-30 |
6077.00 RON |
0.00 RON |
0.00 RON |
| 917408
|
2009-10-31 |
2821.00 RON |
0.00 RON |
0.00 RON |
| 915739
|
2009-09-30 |
1101.00 RON |
0.00 RON |
0.00 RON |
| 914081
|
2009-08-31 |
990.00 RON |
0.00 RON |
0.00 RON |
| 912406
|
2009-07-31 |
960.00 RON |
0.00 RON |
0.00 RON |
| 910732
|
2009-06-30 |
1222.00 RON |
0.00 RON |
0.00 RON |
| 909053
|
2009-05-31 |
1474.00 RON |
0.00 RON |
0.00 RON |
| 907202
|
2009-04-30 |
1839.00 RON |
0.00 RON |
0.00 RON |
| 905288
|
2009-03-31 |
8417.00 RON |
0.00 RON |
0.00 RON |
| 903359
|
2009-02-28 |
8149.00 RON |
0.00 RON |
0.00 RON |
| 901389
|
2009-01-31 |
7985.00 RON |
0.00 RON |
0.00 RON |
| 822040
|
2008-12-31 |
10487.00 RON |
0.00 RON |
0.00 RON |
| 820073
|
2008-11-30 |
7395.00 RON |
0.00 RON |
0.00 RON |
| 818138
|
2008-10-31 |
4589.00 RON |
0.00 RON |
0.00 RON |
| 816404
|
2008-09-30 |
960.00 RON |
0.00 RON |
0.00 RON |
| 814679
|
2008-08-31 |
828.00 RON |
0.00 RON |
0.00 RON |
| 812954
|
2008-07-31 |
947.00 RON |
0.00 RON |
0.00 RON |
| 811213
|
2008-06-30 |
1242.00 RON |
0.00 RON |
0.00 RON |
| 809456
|
2008-05-31 |
1256.00 RON |
0.00 RON |
0.00 RON |
| 807474
|
2008-04-30 |
3200.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!