<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918157
|
2009-11-30 |
3662.00 RON |
0.00 RON |
0.00 RON |
| 916303
|
2009-10-31 |
2054.00 RON |
0.00 RON |
0.00 RON |
| 914642
|
2009-09-30 |
269.00 RON |
0.00 RON |
0.00 RON |
| 912976
|
2009-08-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 911304
|
2009-07-31 |
275.00 RON |
0.00 RON |
0.00 RON |
| 909626
|
2009-06-30 |
288.00 RON |
0.00 RON |
0.00 RON |
| 907946
|
2009-05-31 |
348.00 RON |
0.00 RON |
0.00 RON |
| 906084
|
2009-04-30 |
686.00 RON |
0.00 RON |
0.00 RON |
| 904169
|
2009-03-31 |
3402.00 RON |
0.00 RON |
0.00 RON |
| 902238
|
2009-02-28 |
3574.00 RON |
0.00 RON |
0.00 RON |
| 900273
|
2009-01-31 |
3228.00 RON |
0.00 RON |
0.00 RON |
| 820922
|
2008-12-31 |
3759.00 RON |
0.00 RON |
0.00 RON |
| 818948
|
2008-11-30 |
3100.00 RON |
0.00 RON |
0.00 RON |
| 817010
|
2008-10-31 |
1264.00 RON |
0.00 RON |
0.00 RON |
| 815291
|
2008-09-30 |
342.00 RON |
0.00 RON |
0.00 RON |
| 813564
|
2008-08-31 |
308.00 RON |
0.00 RON |
0.00 RON |
| 811830
|
2008-07-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 810083
|
2008-06-30 |
388.00 RON |
0.00 RON |
0.00 RON |
| 808328
|
2008-05-31 |
437.00 RON |
0.00 RON |
0.00 RON |
| 806336
|
2008-04-30 |
967.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!