<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 105884
|
2010-04-30 |
8010.00 RON |
0.00 RON |
0.00 RON |
| 104028
|
2010-03-31 |
11906.00 RON |
0.00 RON |
0.00 RON |
| 102173
|
2010-02-28 |
12948.00 RON |
0.00 RON |
0.00 RON |
| 100307
|
2010-01-31 |
16726.00 RON |
0.00 RON |
0.00 RON |
| 920064
|
2009-12-31 |
16146.00 RON |
0.00 RON |
0.00 RON |
| 918192
|
2009-11-30 |
11017.00 RON |
0.00 RON |
0.00 RON |
| 919741
|
2009-11-30 |
1348.00 RON |
0.00 RON |
0.00 RON |
| 916338
|
2009-10-31 |
5045.00 RON |
0.00 RON |
0.00 RON |
| 914678
|
2009-09-30 |
1535.00 RON |
0.00 RON |
0.00 RON |
| 913012
|
2009-08-31 |
1475.00 RON |
0.00 RON |
0.00 RON |
| 911340
|
2009-07-31 |
1516.00 RON |
0.00 RON |
0.00 RON |
| 909662
|
2009-06-30 |
1458.00 RON |
0.00 RON |
0.00 RON |
| 907982
|
2009-05-31 |
1812.00 RON |
0.00 RON |
0.00 RON |
| 906120
|
2009-04-30 |
3015.00 RON |
0.00 RON |
0.00 RON |
| 904205
|
2009-03-31 |
13389.00 RON |
0.00 RON |
0.00 RON |
| 902274
|
2009-02-28 |
13693.00 RON |
0.00 RON |
0.00 RON |
| 900308
|
2009-01-31 |
12375.00 RON |
0.00 RON |
0.00 RON |
| 820957
|
2008-12-31 |
17205.00 RON |
0.00 RON |
0.00 RON |
| 818983
|
2008-11-30 |
12860.00 RON |
0.00 RON |
0.00 RON |
| 817045
|
2008-10-31 |
8216.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!