<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919905
|
2009-12-31 |
2234.00 RON |
0.00 RON |
0.00 RON |
| 918034
|
2009-11-30 |
1250.00 RON |
0.00 RON |
0.00 RON |
| 916179
|
2009-10-31 |
566.00 RON |
0.00 RON |
0.00 RON |
| 914523
|
2009-09-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 912855
|
2009-08-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 911181
|
2009-07-31 |
103.00 RON |
0.00 RON |
0.00 RON |
| 909503
|
2009-06-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 907824
|
2009-05-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 905958
|
2009-04-30 |
213.00 RON |
0.00 RON |
0.00 RON |
| 904040
|
2009-03-31 |
3066.00 RON |
0.00 RON |
0.00 RON |
| 902109
|
2009-02-28 |
3044.00 RON |
0.00 RON |
0.00 RON |
| 900144
|
2009-01-31 |
3191.00 RON |
0.00 RON |
0.00 RON |
| 820793
|
2008-12-31 |
4088.00 RON |
0.00 RON |
0.00 RON |
| 818819
|
2008-11-30 |
2749.00 RON |
0.00 RON |
0.00 RON |
| 816880
|
2008-10-31 |
904.00 RON |
0.00 RON |
0.00 RON |
| 815164
|
2008-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 813437
|
2008-08-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 811703
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 809954
|
2008-06-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 808199
|
2008-05-31 |
210.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!