<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919265
|
2009-11-30 |
1582.00 RON |
0.00 RON |
0.00 RON |
| 917415
|
2009-10-31 |
896.00 RON |
0.00 RON |
0.00 RON |
| 915746
|
2009-09-30 |
347.00 RON |
0.00 RON |
0.00 RON |
| 914088
|
2009-08-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 912413
|
2009-07-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 910739
|
2009-06-30 |
343.00 RON |
0.00 RON |
0.00 RON |
| 909060
|
2009-05-31 |
463.00 RON |
0.00 RON |
0.00 RON |
| 907211
|
2009-04-30 |
813.00 RON |
0.00 RON |
0.00 RON |
| 905297
|
2009-03-31 |
2646.00 RON |
0.00 RON |
0.00 RON |
| 903368
|
2009-02-28 |
2811.00 RON |
0.00 RON |
0.00 RON |
| 901398
|
2009-01-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
| 822049
|
2008-12-31 |
3143.00 RON |
0.00 RON |
0.00 RON |
| 820082
|
2008-11-30 |
2345.00 RON |
0.00 RON |
0.00 RON |
| 818147
|
2008-10-31 |
1331.00 RON |
0.00 RON |
0.00 RON |
| 816411
|
2008-09-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 814686
|
2008-08-31 |
273.00 RON |
0.00 RON |
0.00 RON |
| 812961
|
2008-07-31 |
317.00 RON |
0.00 RON |
0.00 RON |
| 811220
|
2008-06-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 809463
|
2008-05-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 807483
|
2008-04-30 |
941.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!