<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919990
|
2009-12-31 |
1533.00 RON |
0.00 RON |
0.00 RON |
| 918118
|
2009-11-30 |
976.00 RON |
0.00 RON |
0.00 RON |
| 916264
|
2009-10-31 |
595.00 RON |
0.00 RON |
0.00 RON |
| 914604
|
2009-09-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 912937
|
2009-08-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 911264
|
2009-07-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 909586
|
2009-06-30 |
264.00 RON |
0.00 RON |
0.00 RON |
| 907906
|
2009-05-31 |
200.00 RON |
0.00 RON |
0.00 RON |
| 906044
|
2009-04-30 |
413.00 RON |
0.00 RON |
0.00 RON |
| 904129
|
2009-03-31 |
910.00 RON |
0.00 RON |
0.00 RON |
| 902198
|
2009-02-28 |
1087.00 RON |
0.00 RON |
0.00 RON |
| 900233
|
2009-01-31 |
1176.00 RON |
0.00 RON |
0.00 RON |
| 820882
|
2008-12-31 |
1480.00 RON |
0.00 RON |
0.00 RON |
| 818908
|
2008-11-30 |
1048.00 RON |
0.00 RON |
0.00 RON |
| 816969
|
2008-10-31 |
616.00 RON |
0.00 RON |
0.00 RON |
| 815250
|
2008-09-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 813523
|
2008-08-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 811789
|
2008-07-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 810042
|
2008-06-30 |
130.00 RON |
0.00 RON |
0.00 RON |
| 808287
|
2008-05-31 |
150.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!