<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919399
|
2009-11-30 |
1223.00 RON |
0.00 RON |
0.00 RON |
| 917548
|
2009-10-31 |
606.00 RON |
0.00 RON |
0.00 RON |
| 915877
|
2009-09-30 |
275.00 RON |
0.00 RON |
0.00 RON |
| 914219
|
2009-08-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 912545
|
2009-07-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 910871
|
2009-06-30 |
381.00 RON |
0.00 RON |
0.00 RON |
| 909192
|
2009-05-31 |
457.00 RON |
0.00 RON |
0.00 RON |
| 907348
|
2009-04-30 |
558.00 RON |
0.00 RON |
0.00 RON |
| 905434
|
2009-03-31 |
1561.00 RON |
0.00 RON |
0.00 RON |
| 903507
|
2009-02-28 |
1610.00 RON |
0.00 RON |
0.00 RON |
| 901537
|
2009-01-31 |
1837.00 RON |
0.00 RON |
0.00 RON |
| 822188
|
2008-12-31 |
2342.00 RON |
0.00 RON |
0.00 RON |
| 820221
|
2008-11-30 |
1196.00 RON |
0.00 RON |
0.00 RON |
| 818286
|
2008-10-31 |
826.00 RON |
0.00 RON |
0.00 RON |
| 816546
|
2008-09-30 |
365.00 RON |
0.00 RON |
0.00 RON |
| 814824
|
2008-08-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 813098
|
2008-07-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 811359
|
2008-06-30 |
379.00 RON |
0.00 RON |
0.00 RON |
| 809602
|
2008-05-31 |
409.00 RON |
0.00 RON |
0.00 RON |
| 807625
|
2008-04-30 |
633.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!