<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921191
|
2009-12-31 |
1038.00 RON |
0.00 RON |
0.00 RON |
| 919318
|
2009-11-30 |
729.00 RON |
0.00 RON |
0.00 RON |
| 917468
|
2009-10-31 |
399.00 RON |
0.00 RON |
0.00 RON |
| 915797
|
2009-09-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 914139
|
2009-08-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 912465
|
2009-07-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 910791
|
2009-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
| 909112
|
2009-05-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 907266
|
2009-04-30 |
62.00 RON |
0.00 RON |
0.00 RON |
| 905352
|
2009-03-31 |
975.00 RON |
0.00 RON |
0.00 RON |
| 903424
|
2009-02-28 |
1048.00 RON |
0.00 RON |
0.00 RON |
| 901454
|
2009-01-31 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 822105
|
2008-12-31 |
1263.00 RON |
0.00 RON |
0.00 RON |
| 820138
|
2008-11-30 |
583.00 RON |
0.00 RON |
0.00 RON |
| 818203
|
2008-10-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 816465
|
2008-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 814741
|
2008-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 813016
|
2008-07-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 811275
|
2008-06-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 809518
|
2008-05-31 |
127.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!