<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920010
|
2009-12-31 |
17674.00 RON |
0.00 RON |
0.00 RON |
| 918138
|
2009-11-30 |
11894.00 RON |
0.00 RON |
0.00 RON |
| 916284
|
2009-10-31 |
6016.00 RON |
0.00 RON |
0.00 RON |
| 914623
|
2009-09-30 |
2675.00 RON |
0.00 RON |
0.00 RON |
| 912957
|
2009-08-31 |
2393.00 RON |
0.00 RON |
0.00 RON |
| 911285
|
2009-07-31 |
2976.00 RON |
0.00 RON |
0.00 RON |
| 909607
|
2009-06-30 |
3455.00 RON |
0.00 RON |
0.00 RON |
| 907927
|
2009-05-31 |
4247.00 RON |
0.00 RON |
0.00 RON |
| 906065
|
2009-04-30 |
4651.00 RON |
0.00 RON |
0.00 RON |
| 904150
|
2009-03-31 |
17524.00 RON |
0.00 RON |
0.00 RON |
| 902219
|
2009-02-28 |
18005.00 RON |
0.00 RON |
0.00 RON |
| 900254
|
2009-01-31 |
16925.00 RON |
0.00 RON |
0.00 RON |
| 820903
|
2008-12-31 |
22353.00 RON |
0.00 RON |
0.00 RON |
| 818929
|
2008-11-30 |
15916.00 RON |
0.00 RON |
0.00 RON |
| 816991
|
2008-10-31 |
7885.00 RON |
0.00 RON |
0.00 RON |
| 815272
|
2008-09-30 |
2945.00 RON |
0.00 RON |
0.00 RON |
| 813545
|
2008-08-31 |
1910.00 RON |
0.00 RON |
0.00 RON |
| 811811
|
2008-07-31 |
3675.00 RON |
0.00 RON |
0.00 RON |
| 810064
|
2008-06-30 |
3656.00 RON |
0.00 RON |
0.00 RON |
| 808309
|
2008-05-31 |
3469.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!