<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919312
|
2009-11-30 |
2317.00 RON |
0.00 RON |
0.00 RON |
| 917462
|
2009-10-31 |
1400.00 RON |
0.00 RON |
0.00 RON |
| 915791
|
2009-09-30 |
296.00 RON |
0.00 RON |
0.00 RON |
| 914133
|
2009-08-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 912459
|
2009-07-31 |
301.00 RON |
0.00 RON |
0.00 RON |
| 910785
|
2009-06-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 909106
|
2009-05-31 |
362.00 RON |
0.00 RON |
0.00 RON |
| 907260
|
2009-04-30 |
659.00 RON |
0.00 RON |
0.00 RON |
| 905346
|
2009-03-31 |
3089.00 RON |
0.00 RON |
0.00 RON |
| 903418
|
2009-02-28 |
3251.00 RON |
0.00 RON |
0.00 RON |
| 901448
|
2009-01-31 |
3106.00 RON |
0.00 RON |
0.00 RON |
| 822099
|
2008-12-31 |
4037.00 RON |
0.00 RON |
0.00 RON |
| 820132
|
2008-11-30 |
2805.00 RON |
0.00 RON |
0.00 RON |
| 818197
|
2008-10-31 |
1772.00 RON |
0.00 RON |
0.00 RON |
| 816459
|
2008-09-30 |
305.00 RON |
0.00 RON |
0.00 RON |
| 814735
|
2008-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 813010
|
2008-07-31 |
268.00 RON |
0.00 RON |
0.00 RON |
| 811269
|
2008-06-30 |
343.00 RON |
0.00 RON |
0.00 RON |
| 809512
|
2008-05-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 807533
|
2008-04-30 |
1056.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!