<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919382
|
2009-11-30 |
2432.00 RON |
0.00 RON |
0.00 RON |
| 917532
|
2009-10-31 |
1469.00 RON |
0.00 RON |
0.00 RON |
| 915860
|
2009-09-30 |
311.00 RON |
0.00 RON |
0.00 RON |
| 914202
|
2009-08-31 |
243.00 RON |
0.00 RON |
0.00 RON |
| 912528
|
2009-07-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 910854
|
2009-06-30 |
338.00 RON |
0.00 RON |
0.00 RON |
| 909175
|
2009-05-31 |
415.00 RON |
0.00 RON |
0.00 RON |
| 907331
|
2009-04-30 |
741.00 RON |
0.00 RON |
0.00 RON |
| 905417
|
2009-03-31 |
3507.00 RON |
0.00 RON |
0.00 RON |
| 903490
|
2009-02-28 |
3859.00 RON |
0.00 RON |
0.00 RON |
| 901520
|
2009-01-31 |
3645.00 RON |
0.00 RON |
0.00 RON |
| 822171
|
2008-12-31 |
4660.00 RON |
0.00 RON |
0.00 RON |
| 820204
|
2008-11-30 |
3324.00 RON |
0.00 RON |
0.00 RON |
| 818269
|
2008-10-31 |
1756.00 RON |
0.00 RON |
0.00 RON |
| 816529
|
2008-09-30 |
318.00 RON |
0.00 RON |
0.00 RON |
| 814807
|
2008-08-31 |
280.00 RON |
0.00 RON |
0.00 RON |
| 813081
|
2008-07-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 811342
|
2008-06-30 |
320.00 RON |
0.00 RON |
0.00 RON |
| 809585
|
2008-05-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 807608
|
2008-04-30 |
1138.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!