<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919396
|
2009-11-30 |
16.00 RON |
0.00 RON |
0.00 RON |
| 915874
|
2009-09-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 914216
|
2009-08-31 |
246.00 RON |
0.00 RON |
0.00 RON |
| 912542
|
2009-07-31 |
279.00 RON |
0.00 RON |
0.00 RON |
| 910868
|
2009-06-30 |
337.00 RON |
0.00 RON |
0.00 RON |
| 909189
|
2009-05-31 |
554.00 RON |
0.00 RON |
0.00 RON |
| 907345
|
2009-04-30 |
894.00 RON |
0.00 RON |
0.00 RON |
| 905431
|
2009-03-31 |
4927.00 RON |
0.00 RON |
0.00 RON |
| 903504
|
2009-02-28 |
5180.00 RON |
0.00 RON |
0.00 RON |
| 901534
|
2009-01-31 |
4690.00 RON |
0.00 RON |
0.00 RON |
| 822185
|
2008-12-31 |
6180.00 RON |
0.00 RON |
0.00 RON |
| 820218
|
2008-11-30 |
4305.00 RON |
0.00 RON |
0.00 RON |
| 818283
|
2008-10-31 |
2445.00 RON |
0.00 RON |
0.00 RON |
| 816543
|
2008-09-30 |
458.00 RON |
0.00 RON |
0.00 RON |
| 814821
|
2008-08-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 813095
|
2008-07-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 811356
|
2008-06-30 |
488.00 RON |
0.00 RON |
0.00 RON |
| 809599
|
2008-05-31 |
509.00 RON |
0.00 RON |
0.00 RON |
| 807622
|
2008-04-30 |
1679.00 RON |
0.00 RON |
0.00 RON |
| 805618
|
2008-03-31 |
3175.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!