<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916163
|
2009-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 914506
|
2009-09-30 |
1.00 RON |
0.00 RON |
0.00 RON |
| 911164
|
2009-07-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 909486
|
2009-06-30 |
138.00 RON |
0.00 RON |
0.00 RON |
| 907807
|
2009-05-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 905941
|
2009-04-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 904023
|
2009-03-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 902092
|
2009-02-28 |
137.00 RON |
0.00 RON |
0.00 RON |
| 901952
|
2009-01-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 820648
|
2008-12-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 820637
|
2008-11-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 818668
|
2008-10-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 815146
|
2008-09-30 |
282.00 RON |
0.00 RON |
0.00 RON |
| 813419
|
2008-08-31 |
314.00 RON |
0.00 RON |
0.00 RON |
| 811685
|
2008-07-31 |
515.00 RON |
0.00 RON |
0.00 RON |
| 809936
|
2008-06-30 |
649.00 RON |
0.00 RON |
0.00 RON |
| 808181
|
2008-05-31 |
573.00 RON |
0.00 RON |
0.00 RON |
| 806184
|
2008-04-30 |
1144.00 RON |
0.00 RON |
0.00 RON |
| 804178
|
2008-03-31 |
2127.00 RON |
0.00 RON |
0.00 RON |
| 802172
|
2008-02-29 |
2366.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!