<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918086
|
2009-11-30 |
939.00 RON |
0.00 RON |
0.00 RON |
| 916231
|
2009-10-31 |
508.00 RON |
0.00 RON |
0.00 RON |
| 914571
|
2009-09-30 |
147.00 RON |
0.00 RON |
0.00 RON |
| 912904
|
2009-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 911231
|
2009-07-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 909553
|
2009-06-30 |
152.00 RON |
0.00 RON |
0.00 RON |
| 907873
|
2009-05-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 906011
|
2009-04-30 |
221.00 RON |
0.00 RON |
0.00 RON |
| 904096
|
2009-03-31 |
1083.00 RON |
0.00 RON |
0.00 RON |
| 902165
|
2009-02-28 |
1139.00 RON |
0.00 RON |
0.00 RON |
| 900200
|
2009-01-31 |
1070.00 RON |
0.00 RON |
0.00 RON |
| 820849
|
2008-12-31 |
1370.00 RON |
0.00 RON |
0.00 RON |
| 818874
|
2008-11-30 |
1011.00 RON |
0.00 RON |
0.00 RON |
| 816935
|
2008-10-31 |
541.00 RON |
0.00 RON |
0.00 RON |
| 815216
|
2008-09-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 813489
|
2008-08-31 |
103.00 RON |
0.00 RON |
0.00 RON |
| 811755
|
2008-07-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 810008
|
2008-06-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 808253
|
2008-05-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 806261
|
2008-04-30 |
374.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!