<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919904
|
2009-12-31 |
2140.00 RON |
0.00 RON |
0.00 RON |
| 918033
|
2009-11-30 |
1396.00 RON |
0.00 RON |
0.00 RON |
| 916178
|
2009-10-31 |
743.00 RON |
0.00 RON |
0.00 RON |
| 914522
|
2009-09-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 912854
|
2009-08-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 911180
|
2009-07-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 909502
|
2009-06-30 |
100.00 RON |
0.00 RON |
0.00 RON |
| 907823
|
2009-05-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 905957
|
2009-04-30 |
437.00 RON |
0.00 RON |
0.00 RON |
| 904039
|
2009-03-31 |
2195.00 RON |
0.00 RON |
0.00 RON |
| 902108
|
2009-02-28 |
1639.00 RON |
0.00 RON |
0.00 RON |
| 900143
|
2009-01-31 |
1644.00 RON |
0.00 RON |
0.00 RON |
| 820792
|
2008-12-31 |
2235.00 RON |
0.00 RON |
0.00 RON |
| 818818
|
2008-11-30 |
1425.00 RON |
0.00 RON |
0.00 RON |
| 816879
|
2008-10-31 |
856.00 RON |
0.00 RON |
0.00 RON |
| 815163
|
2008-09-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 813436
|
2008-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 811702
|
2008-07-31 |
158.00 RON |
0.00 RON |
0.00 RON |
| 809953
|
2008-06-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 808198
|
2008-05-31 |
145.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!