<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919294
|
2009-11-30 |
1900.00 RON |
0.00 RON |
0.00 RON |
| 917444
|
2009-10-31 |
1046.00 RON |
0.00 RON |
0.00 RON |
| 915773
|
2009-09-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 914115
|
2009-08-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 912441
|
2009-07-31 |
228.00 RON |
0.00 RON |
0.00 RON |
| 910767
|
2009-06-30 |
222.00 RON |
0.00 RON |
0.00 RON |
| 909088
|
2009-05-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 907242
|
2009-04-30 |
432.00 RON |
0.00 RON |
0.00 RON |
| 905328
|
2009-03-31 |
2474.00 RON |
0.00 RON |
0.00 RON |
| 903400
|
2009-02-28 |
2472.00 RON |
0.00 RON |
0.00 RON |
| 901430
|
2009-01-31 |
2241.00 RON |
0.00 RON |
0.00 RON |
| 822081
|
2008-12-31 |
2608.00 RON |
0.00 RON |
0.00 RON |
| 820114
|
2008-11-30 |
2042.00 RON |
0.00 RON |
0.00 RON |
| 818179
|
2008-10-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 816441
|
2008-09-30 |
217.00 RON |
0.00 RON |
0.00 RON |
| 814716
|
2008-08-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 812991
|
2008-07-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 811250
|
2008-06-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 809493
|
2008-05-31 |
281.00 RON |
0.00 RON |
0.00 RON |
| 807514
|
2008-04-30 |
864.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!