<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919893
|
2009-12-31 |
17617.43 RON |
0.00 RON |
0.00 RON |
| 918022
|
2009-11-30 |
13149.57 RON |
0.00 RON |
0.00 RON |
| 916167
|
2009-10-31 |
7958.00 RON |
0.00 RON |
0.00 RON |
| 914510
|
2009-09-30 |
3439.00 RON |
0.00 RON |
0.00 RON |
| 912842
|
2009-08-31 |
3024.00 RON |
0.00 RON |
0.00 RON |
| 911168
|
2009-07-31 |
2850.00 RON |
0.00 RON |
0.00 RON |
| 909490
|
2009-06-30 |
3461.00 RON |
0.00 RON |
0.00 RON |
| 907811
|
2009-05-31 |
4080.00 RON |
0.00 RON |
0.00 RON |
| 905945
|
2009-04-30 |
4655.00 RON |
0.00 RON |
0.00 RON |
| 904027
|
2009-03-31 |
14867.00 RON |
0.00 RON |
0.00 RON |
| 902096
|
2009-02-28 |
16097.00 RON |
0.00 RON |
0.00 RON |
| 900131
|
2009-01-31 |
14892.00 RON |
0.00 RON |
0.00 RON |
| 820781
|
2008-12-31 |
20780.00 RON |
0.00 RON |
0.00 RON |
| 818807
|
2008-11-30 |
14345.00 RON |
0.00 RON |
0.00 RON |
| 816867
|
2008-10-31 |
7488.00 RON |
0.00 RON |
0.00 RON |
| 815151
|
2008-09-30 |
3189.00 RON |
0.00 RON |
0.00 RON |
| 813424
|
2008-08-31 |
2888.00 RON |
0.00 RON |
0.00 RON |
| 811690
|
2008-07-31 |
2907.00 RON |
0.00 RON |
0.00 RON |
| 809941
|
2008-06-30 |
4001.00 RON |
0.00 RON |
0.00 RON |
| 808186
|
2008-05-31 |
4033.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!