<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921202
|
2009-12-31 |
1865.00 RON |
0.00 RON |
0.00 RON |
| 919329
|
2009-11-30 |
1215.00 RON |
0.00 RON |
0.00 RON |
| 917479
|
2009-10-31 |
859.00 RON |
0.00 RON |
0.00 RON |
| 915808
|
2009-09-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 914150
|
2009-08-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 912476
|
2009-07-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 910802
|
2009-06-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 909123
|
2009-05-31 |
232.00 RON |
0.00 RON |
0.00 RON |
| 907277
|
2009-04-30 |
336.00 RON |
0.00 RON |
0.00 RON |
| 905363
|
2009-03-31 |
1605.00 RON |
0.00 RON |
0.00 RON |
| 903436
|
2009-02-28 |
1648.00 RON |
0.00 RON |
0.00 RON |
| 901466
|
2009-01-31 |
1589.00 RON |
0.00 RON |
0.00 RON |
| 822117
|
2008-12-31 |
2110.00 RON |
0.00 RON |
0.00 RON |
| 820151
|
2008-11-30 |
1367.00 RON |
0.00 RON |
0.00 RON |
| 818216
|
2008-10-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 816477
|
2008-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 814755
|
2008-08-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 813029
|
2008-07-31 |
160.00 RON |
0.00 RON |
0.00 RON |
| 811289
|
2008-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 809532
|
2008-05-31 |
182.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!