<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 100151
|
2010-01-31 |
996.00 RON |
0.00 RON |
0.00 RON |
| 919909
|
2009-12-31 |
831.00 RON |
0.00 RON |
0.00 RON |
| 918037
|
2009-11-30 |
666.00 RON |
0.00 RON |
0.00 RON |
| 916182
|
2009-10-31 |
384.00 RON |
0.00 RON |
0.00 RON |
| 914526
|
2009-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 912858
|
2009-08-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 911184
|
2009-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 909506
|
2009-06-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 907827
|
2009-05-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 905962
|
2009-04-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 904044
|
2009-03-31 |
729.00 RON |
0.00 RON |
0.00 RON |
| 902113
|
2009-02-28 |
808.00 RON |
0.00 RON |
0.00 RON |
| 900148
|
2009-01-31 |
631.00 RON |
0.00 RON |
0.00 RON |
| 820797
|
2008-12-31 |
605.00 RON |
0.00 RON |
0.00 RON |
| 818823
|
2008-11-30 |
365.00 RON |
0.00 RON |
0.00 RON |
| 816884
|
2008-10-31 |
914.00 RON |
0.00 RON |
0.00 RON |
| 815167
|
2008-09-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 813440
|
2008-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 811706
|
2008-07-31 |
197.00 RON |
0.00 RON |
0.00 RON |
| 809958
|
2008-06-30 |
236.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!