<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 914247
|
2009-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 912573
|
2009-07-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 910899
|
2009-06-30 |
158.00 RON |
0.00 RON |
0.00 RON |
| 909220
|
2009-05-31 |
214.00 RON |
0.00 RON |
0.00 RON |
| 907376
|
2009-04-30 |
402.00 RON |
0.00 RON |
0.00 RON |
| 905463
|
2009-03-31 |
2935.00 RON |
0.00 RON |
0.00 RON |
| 903536
|
2009-02-28 |
3111.00 RON |
0.00 RON |
0.00 RON |
| 901566
|
2009-01-31 |
2984.00 RON |
0.00 RON |
0.00 RON |
| 822216
|
2008-12-31 |
3585.00 RON |
0.00 RON |
0.00 RON |
| 820248
|
2008-11-30 |
3145.00 RON |
0.00 RON |
0.00 RON |
| 818314
|
2008-10-31 |
1244.00 RON |
0.00 RON |
0.00 RON |
| 816574
|
2008-09-30 |
148.00 RON |
0.00 RON |
0.00 RON |
| 814853
|
2008-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 813127
|
2008-07-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 811388
|
2008-06-30 |
225.00 RON |
0.00 RON |
0.00 RON |
| 809631
|
2008-05-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 807654
|
2008-04-30 |
1036.00 RON |
0.00 RON |
0.00 RON |
| 805651
|
2008-03-31 |
2442.00 RON |
0.00 RON |
0.00 RON |
| 803648
|
2008-02-29 |
2731.00 RON |
0.00 RON |
0.00 RON |
| 801611
|
2008-01-31 |
3124.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!