<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919379
|
2009-11-30 |
2220.00 RON |
0.00 RON |
0.00 RON |
| 917529
|
2009-10-31 |
1125.00 RON |
0.00 RON |
0.00 RON |
| 915857
|
2009-09-30 |
388.00 RON |
0.00 RON |
0.00 RON |
| 914199
|
2009-08-31 |
389.00 RON |
0.00 RON |
0.00 RON |
| 912525
|
2009-07-31 |
445.00 RON |
0.00 RON |
0.00 RON |
| 910851
|
2009-06-30 |
438.00 RON |
0.00 RON |
0.00 RON |
| 909172
|
2009-05-31 |
532.00 RON |
0.00 RON |
0.00 RON |
| 907328
|
2009-04-30 |
685.00 RON |
0.00 RON |
0.00 RON |
| 905414
|
2009-03-31 |
3005.00 RON |
0.00 RON |
0.00 RON |
| 903487
|
2009-02-28 |
3094.00 RON |
0.00 RON |
0.00 RON |
| 901517
|
2009-01-31 |
3298.00 RON |
0.00 RON |
0.00 RON |
| 822168
|
2008-12-31 |
4088.00 RON |
0.00 RON |
0.00 RON |
| 820201
|
2008-11-30 |
2785.00 RON |
0.00 RON |
0.00 RON |
| 818266
|
2008-10-31 |
1355.00 RON |
0.00 RON |
0.00 RON |
| 816526
|
2008-09-30 |
487.00 RON |
0.00 RON |
0.00 RON |
| 814804
|
2008-08-31 |
414.00 RON |
0.00 RON |
0.00 RON |
| 813078
|
2008-07-31 |
459.00 RON |
0.00 RON |
0.00 RON |
| 811339
|
2008-06-30 |
573.00 RON |
0.00 RON |
0.00 RON |
| 809582
|
2008-05-31 |
598.00 RON |
0.00 RON |
0.00 RON |
| 807605
|
2008-04-30 |
1311.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!