<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919423
|
2009-11-30 |
2953.00 RON |
0.00 RON |
0.00 RON |
| 917573
|
2009-10-31 |
1627.00 RON |
0.00 RON |
0.00 RON |
| 915902
|
2009-09-30 |
338.00 RON |
0.00 RON |
0.00 RON |
| 914244
|
2009-08-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 912570
|
2009-07-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 910896
|
2009-06-30 |
343.00 RON |
0.00 RON |
0.00 RON |
| 909217
|
2009-05-31 |
411.00 RON |
0.00 RON |
0.00 RON |
| 907373
|
2009-04-30 |
656.00 RON |
0.00 RON |
0.00 RON |
| 905460
|
2009-03-31 |
3709.00 RON |
0.00 RON |
0.00 RON |
| 903533
|
2009-02-28 |
3905.00 RON |
0.00 RON |
0.00 RON |
| 901563
|
2009-01-31 |
3685.00 RON |
0.00 RON |
0.00 RON |
| 822213
|
2008-12-31 |
4917.00 RON |
0.00 RON |
0.00 RON |
| 820245
|
2008-11-30 |
3771.00 RON |
0.00 RON |
0.00 RON |
| 818311
|
2008-10-31 |
2380.00 RON |
0.00 RON |
0.00 RON |
| 816571
|
2008-09-30 |
366.00 RON |
0.00 RON |
0.00 RON |
| 814850
|
2008-08-31 |
339.00 RON |
0.00 RON |
0.00 RON |
| 813124
|
2008-07-31 |
267.00 RON |
0.00 RON |
0.00 RON |
| 811385
|
2008-06-30 |
370.00 RON |
0.00 RON |
0.00 RON |
| 809628
|
2008-05-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 807651
|
2008-04-30 |
1308.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!