<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 905430
|
2009-03-31 |
1075.00 RON |
0.00 RON |
0.00 RON |
| 903503
|
2009-02-28 |
1087.00 RON |
0.00 RON |
0.00 RON |
| 901533
|
2009-01-31 |
1044.00 RON |
0.00 RON |
0.00 RON |
| 822184
|
2008-12-31 |
1296.00 RON |
0.00 RON |
0.00 RON |
| 820217
|
2008-11-30 |
900.00 RON |
0.00 RON |
0.00 RON |
| 818282
|
2008-10-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 816542
|
2008-09-30 |
120.00 RON |
0.00 RON |
0.00 RON |
| 814820
|
2008-08-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 813094
|
2008-07-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 811355
|
2008-06-30 |
130.00 RON |
0.00 RON |
0.00 RON |
| 809598
|
2008-05-31 |
163.00 RON |
0.00 RON |
0.00 RON |
| 807621
|
2008-04-30 |
425.00 RON |
0.00 RON |
0.00 RON |
| 805617
|
2008-03-31 |
1262.00 RON |
0.00 RON |
0.00 RON |
| 803614
|
2008-02-29 |
1504.00 RON |
0.00 RON |
0.00 RON |
| 801578
|
2008-01-31 |
1759.00 RON |
0.00 RON |
0.00 RON |
| 723297
|
2007-12-31 |
2019.00 RON |
0.00 RON |
0.00 RON |
| 721251
|
2007-11-30 |
1507.00 RON |
0.00 RON |
0.00 RON |
| 719214
|
2007-10-31 |
663.00 RON |
0.00 RON |
0.00 RON |
| 717448
|
2007-09-30 |
126.00 RON |
0.00 RON |
0.00 RON |
| 715681
|
2007-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!