<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918102
|
2009-11-30 |
1222.00 RON |
0.00 RON |
0.00 RON |
| 916248
|
2009-10-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 914588
|
2009-09-30 |
314.00 RON |
0.00 RON |
0.00 RON |
| 912921
|
2009-08-31 |
297.00 RON |
0.00 RON |
0.00 RON |
| 911248
|
2009-07-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 909570
|
2009-06-30 |
319.00 RON |
0.00 RON |
0.00 RON |
| 907890
|
2009-05-31 |
421.00 RON |
0.00 RON |
0.00 RON |
| 906028
|
2009-04-30 |
616.00 RON |
0.00 RON |
0.00 RON |
| 904113
|
2009-03-31 |
1458.00 RON |
0.00 RON |
0.00 RON |
| 902182
|
2009-02-28 |
1583.00 RON |
0.00 RON |
0.00 RON |
| 900217
|
2009-01-31 |
1516.00 RON |
0.00 RON |
0.00 RON |
| 820866
|
2008-12-31 |
2113.00 RON |
0.00 RON |
0.00 RON |
| 818891
|
2008-11-30 |
1651.00 RON |
0.00 RON |
0.00 RON |
| 816952
|
2008-10-31 |
570.00 RON |
0.00 RON |
0.00 RON |
| 815233
|
2008-09-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 813506
|
2008-08-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 811772
|
2008-07-31 |
286.00 RON |
0.00 RON |
0.00 RON |
| 810025
|
2008-06-30 |
337.00 RON |
0.00 RON |
0.00 RON |
| 808270
|
2008-05-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 806278
|
2008-04-30 |
635.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!