<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 915864
|
2009-09-30 |
241.00 RON |
0.00 RON |
0.00 RON |
| 914206
|
2009-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 912532
|
2009-07-31 |
243.00 RON |
0.00 RON |
0.00 RON |
| 910858
|
2009-06-30 |
250.00 RON |
0.00 RON |
0.00 RON |
| 909179
|
2009-05-31 |
296.00 RON |
0.00 RON |
0.00 RON |
| 907335
|
2009-04-30 |
471.00 RON |
0.00 RON |
0.00 RON |
| 905421
|
2009-03-31 |
2253.00 RON |
0.00 RON |
0.00 RON |
| 903494
|
2009-02-28 |
2316.00 RON |
0.00 RON |
0.00 RON |
| 901524
|
2009-01-31 |
2177.00 RON |
0.00 RON |
0.00 RON |
| 822175
|
2008-12-31 |
2833.00 RON |
0.00 RON |
0.00 RON |
| 820208
|
2008-11-30 |
2111.00 RON |
0.00 RON |
0.00 RON |
| 818273
|
2008-10-31 |
1117.00 RON |
0.00 RON |
0.00 RON |
| 816533
|
2008-09-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 814811
|
2008-08-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 813085
|
2008-07-31 |
216.00 RON |
0.00 RON |
0.00 RON |
| 811346
|
2008-06-30 |
275.00 RON |
0.00 RON |
0.00 RON |
| 809589
|
2008-05-31 |
290.00 RON |
0.00 RON |
0.00 RON |
| 807612
|
2008-04-30 |
787.00 RON |
0.00 RON |
0.00 RON |
| 805608
|
2008-03-31 |
1761.00 RON |
0.00 RON |
0.00 RON |
| 803605
|
2008-02-29 |
2062.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!