<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 900174
|
2009-01-31 |
1965.00 RON |
0.00 RON |
0.00 RON |
| 820823
|
2008-12-31 |
2622.00 RON |
0.00 RON |
0.00 RON |
| 818850
|
2008-11-30 |
1850.00 RON |
0.00 RON |
0.00 RON |
| 816911
|
2008-10-31 |
704.00 RON |
0.00 RON |
0.00 RON |
| 815193
|
2008-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 813466
|
2008-08-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 811732
|
2008-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 809984
|
2008-06-30 |
91.00 RON |
0.00 RON |
0.00 RON |
| 808229
|
2008-05-31 |
104.00 RON |
0.00 RON |
0.00 RON |
| 806236
|
2008-04-30 |
612.00 RON |
0.00 RON |
0.00 RON |
| 804230
|
2008-03-31 |
1376.00 RON |
0.00 RON |
0.00 RON |
| 802224
|
2008-02-29 |
1531.00 RON |
0.00 RON |
0.00 RON |
| 800185
|
2008-01-31 |
1565.00 RON |
0.00 RON |
0.00 RON |
| 721904
|
2007-12-31 |
2211.00 RON |
0.00 RON |
0.00 RON |
| 719859
|
2007-11-30 |
1460.00 RON |
0.00 RON |
0.00 RON |
| 717836
|
2007-10-31 |
775.00 RON |
0.00 RON |
0.00 RON |
| 716066
|
2007-09-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 714297
|
2007-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 712516
|
2007-07-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 710725
|
2007-06-30 |
144.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!