<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 907243
|
2009-04-30 |
402.00 RON |
0.00 RON |
0.00 RON |
| 905329
|
2009-03-31 |
2189.00 RON |
0.00 RON |
0.00 RON |
| 903401
|
2009-02-28 |
2224.00 RON |
0.00 RON |
0.00 RON |
| 901431
|
2009-01-31 |
2065.00 RON |
0.00 RON |
0.00 RON |
| 822082
|
2008-12-31 |
2900.00 RON |
0.00 RON |
0.00 RON |
| 820115
|
2008-11-30 |
2222.00 RON |
0.00 RON |
0.00 RON |
| 818180
|
2008-10-31 |
1206.00 RON |
0.00 RON |
0.00 RON |
| 816442
|
2008-09-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 814717
|
2008-08-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 812992
|
2008-07-31 |
173.00 RON |
0.00 RON |
0.00 RON |
| 811251
|
2008-06-30 |
272.00 RON |
0.00 RON |
0.00 RON |
| 809494
|
2008-05-31 |
409.00 RON |
0.00 RON |
0.00 RON |
| 807515
|
2008-04-30 |
1038.00 RON |
0.00 RON |
0.00 RON |
| 805511
|
2008-03-31 |
1728.00 RON |
0.00 RON |
0.00 RON |
| 803508
|
2008-02-29 |
1917.00 RON |
0.00 RON |
0.00 RON |
| 801472
|
2008-01-31 |
2126.00 RON |
0.00 RON |
0.00 RON |
| 723191
|
2007-12-31 |
2718.00 RON |
0.00 RON |
0.00 RON |
| 721145
|
2007-11-30 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 719109
|
2007-10-31 |
1187.00 RON |
0.00 RON |
0.00 RON |
| 717344
|
2007-09-30 |
166.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!