<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916268
|
2009-10-31 |
248.00 RON |
0.00 RON |
0.00 RON |
| 914608
|
2009-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 912941
|
2009-08-31 |
163.00 RON |
0.00 RON |
0.00 RON |
| 911268
|
2009-07-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 909590
|
2009-06-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 907910
|
2009-05-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 906048
|
2009-04-30 |
557.00 RON |
0.00 RON |
0.00 RON |
| 904133
|
2009-03-31 |
1886.00 RON |
0.00 RON |
0.00 RON |
| 902202
|
2009-02-28 |
1919.00 RON |
0.00 RON |
0.00 RON |
| 900237
|
2009-01-31 |
1798.00 RON |
0.00 RON |
0.00 RON |
| 820886
|
2008-12-31 |
2126.00 RON |
0.00 RON |
0.00 RON |
| 818912
|
2008-11-30 |
1204.00 RON |
0.00 RON |
0.00 RON |
| 816973
|
2008-10-31 |
833.00 RON |
0.00 RON |
0.00 RON |
| 815254
|
2008-09-30 |
213.00 RON |
0.00 RON |
0.00 RON |
| 813527
|
2008-08-31 |
196.00 RON |
0.00 RON |
0.00 RON |
| 811793
|
2008-07-31 |
242.00 RON |
0.00 RON |
0.00 RON |
| 810046
|
2008-06-30 |
256.00 RON |
0.00 RON |
0.00 RON |
| 808291
|
2008-05-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 806299
|
2008-04-30 |
587.00 RON |
0.00 RON |
0.00 RON |
| 804294
|
2008-03-31 |
1298.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!