<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919263
|
2009-11-30 |
3565.00 RON |
0.00 RON |
0.00 RON |
| 917413
|
2009-10-31 |
1944.00 RON |
0.00 RON |
0.00 RON |
| 915744
|
2009-09-30 |
767.00 RON |
0.00 RON |
0.00 RON |
| 914086
|
2009-08-31 |
742.00 RON |
0.00 RON |
0.00 RON |
| 912411
|
2009-07-31 |
718.00 RON |
0.00 RON |
0.00 RON |
| 910737
|
2009-06-30 |
829.00 RON |
0.00 RON |
0.00 RON |
| 909058
|
2009-05-31 |
1001.00 RON |
0.00 RON |
0.00 RON |
| 907209
|
2009-04-30 |
1309.00 RON |
0.00 RON |
0.00 RON |
| 905295
|
2009-03-31 |
4542.00 RON |
0.00 RON |
0.00 RON |
| 903366
|
2009-02-28 |
4455.00 RON |
0.00 RON |
0.00 RON |
| 901396
|
2009-01-31 |
4308.00 RON |
0.00 RON |
0.00 RON |
| 822047
|
2008-12-31 |
5542.00 RON |
0.00 RON |
0.00 RON |
| 820080
|
2008-11-30 |
3875.00 RON |
0.00 RON |
0.00 RON |
| 818145
|
2008-10-31 |
2276.00 RON |
0.00 RON |
0.00 RON |
| 816409
|
2008-09-30 |
678.00 RON |
0.00 RON |
0.00 RON |
| 814684
|
2008-08-31 |
611.00 RON |
0.00 RON |
0.00 RON |
| 812959
|
2008-07-31 |
656.00 RON |
0.00 RON |
0.00 RON |
| 811218
|
2008-06-30 |
817.00 RON |
0.00 RON |
0.00 RON |
| 809461
|
2008-05-31 |
812.00 RON |
0.00 RON |
0.00 RON |
| 807481
|
2008-04-30 |
1846.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!