<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 101623
|
2010-01-31 |
1190.00 RON |
0.00 RON |
0.00 RON |
| 101624
|
2010-01-31 |
883.00 RON |
0.00 RON |
0.00 RON |
| 921376
|
2009-12-31 |
2160.00 RON |
0.00 RON |
0.00 RON |
| 919502
|
2009-11-30 |
1517.00 RON |
0.00 RON |
0.00 RON |
| 917649
|
2009-10-31 |
793.00 RON |
0.00 RON |
0.00 RON |
| 915945
|
2009-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 914288
|
2009-08-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 912615
|
2009-07-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 910942
|
2009-06-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 909262
|
2009-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 907455
|
2009-04-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 905549
|
2009-03-31 |
905.00 RON |
0.00 RON |
0.00 RON |
| 903622
|
2009-02-28 |
963.00 RON |
0.00 RON |
0.00 RON |
| 901651
|
2009-01-31 |
934.00 RON |
0.00 RON |
0.00 RON |
| 822301
|
2008-12-31 |
1186.00 RON |
0.00 RON |
0.00 RON |
| 820330
|
2008-11-30 |
690.00 RON |
0.00 RON |
0.00 RON |
| 818396
|
2008-10-31 |
372.00 RON |
0.00 RON |
0.00 RON |
| 816618
|
2008-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 814897
|
2008-08-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 813171
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!