<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 101455
|
2010-01-31 |
2907.00 RON |
0.00 RON |
0.00 RON |
| 921210
|
2009-12-31 |
2773.00 RON |
0.00 RON |
0.00 RON |
| 919337
|
2009-11-30 |
1943.00 RON |
0.00 RON |
0.00 RON |
| 917487
|
2009-10-31 |
1085.00 RON |
0.00 RON |
0.00 RON |
| 915816
|
2009-09-30 |
346.00 RON |
0.00 RON |
0.00 RON |
| 914158
|
2009-08-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 912484
|
2009-07-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 910810
|
2009-06-30 |
357.00 RON |
0.00 RON |
0.00 RON |
| 909131
|
2009-05-31 |
451.00 RON |
0.00 RON |
0.00 RON |
| 907285
|
2009-04-30 |
685.00 RON |
0.00 RON |
0.00 RON |
| 905371
|
2009-03-31 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 903444
|
2009-02-28 |
2597.00 RON |
0.00 RON |
0.00 RON |
| 901474
|
2009-01-31 |
2443.00 RON |
0.00 RON |
0.00 RON |
| 822125
|
2008-12-31 |
2653.00 RON |
0.00 RON |
0.00 RON |
| 820159
|
2008-11-30 |
1894.00 RON |
0.00 RON |
0.00 RON |
| 818224
|
2008-10-31 |
1326.00 RON |
0.00 RON |
0.00 RON |
| 816485
|
2008-09-30 |
263.00 RON |
0.00 RON |
0.00 RON |
| 814763
|
2008-08-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 813037
|
2008-07-31 |
296.00 RON |
0.00 RON |
0.00 RON |
| 811297
|
2008-06-30 |
365.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!