<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 907400
|
2009-04-30 |
94.00 RON |
0.00 RON |
0.00 RON |
| 905489
|
2009-03-31 |
1135.00 RON |
0.00 RON |
0.00 RON |
| 903562
|
2009-02-28 |
1260.00 RON |
0.00 RON |
0.00 RON |
| 901592
|
2009-01-31 |
1143.00 RON |
0.00 RON |
0.00 RON |
| 822241
|
2008-12-31 |
1481.00 RON |
0.00 RON |
0.00 RON |
| 820272
|
2008-11-30 |
1111.00 RON |
0.00 RON |
0.00 RON |
| 818335
|
2008-10-31 |
599.00 RON |
0.00 RON |
0.00 RON |
| 816592
|
2008-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 814871
|
2008-08-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 813145
|
2008-07-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 811406
|
2008-06-30 |
51.00 RON |
0.00 RON |
0.00 RON |
| 809649
|
2008-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 807676
|
2008-04-30 |
415.00 RON |
0.00 RON |
0.00 RON |
| 805673
|
2008-03-31 |
865.00 RON |
0.00 RON |
0.00 RON |
| 803670
|
2008-02-29 |
988.00 RON |
0.00 RON |
0.00 RON |
| 801633
|
2008-01-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
| 723352
|
2007-12-31 |
1400.00 RON |
0.00 RON |
0.00 RON |
| 721307
|
2007-11-30 |
988.00 RON |
0.00 RON |
0.00 RON |
| 719266
|
2007-10-31 |
210.00 RON |
0.00 RON |
0.00 RON |
| 717499
|
2007-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!