<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 901679
|
2009-01-31 |
2560.00 RON |
0.00 RON |
0.00 RON |
| 822329
|
2008-12-31 |
3235.00 RON |
0.00 RON |
0.00 RON |
| 820359
|
2008-11-30 |
2237.00 RON |
0.00 RON |
0.00 RON |
| 818426
|
2008-10-31 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 816631
|
2008-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 814910
|
2008-08-31 |
144.00 RON |
0.00 RON |
0.00 RON |
| 813184
|
2008-07-31 |
144.00 RON |
0.00 RON |
0.00 RON |
| 811446
|
2008-06-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 809688
|
2008-05-31 |
144.00 RON |
0.00 RON |
0.00 RON |
| 807776
|
2008-04-30 |
780.00 RON |
0.00 RON |
0.00 RON |
| 805777
|
2008-03-31 |
1746.00 RON |
0.00 RON |
0.00 RON |
| 803774
|
2008-02-29 |
2111.00 RON |
0.00 RON |
0.00 RON |
| 801738
|
2008-01-31 |
2470.00 RON |
0.00 RON |
0.00 RON |
| 723458
|
2007-12-31 |
3036.00 RON |
0.00 RON |
0.00 RON |
| 721414
|
2007-11-30 |
2283.00 RON |
0.00 RON |
0.00 RON |
| 719372
|
2007-10-31 |
1021.00 RON |
0.00 RON |
0.00 RON |
| 717544
|
2007-09-30 |
136.00 RON |
0.00 RON |
0.00 RON |
| 715776
|
2007-08-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 714000
|
2007-07-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 712212
|
2007-06-30 |
123.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!