<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916355
|
2009-10-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 914696
|
2009-09-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 913030
|
2009-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 911358
|
2009-07-31 |
290.00 RON |
0.00 RON |
0.00 RON |
| 909680
|
2009-06-30 |
353.00 RON |
0.00 RON |
0.00 RON |
| 908000
|
2009-05-31 |
484.00 RON |
0.00 RON |
0.00 RON |
| 906138
|
2009-04-30 |
867.00 RON |
0.00 RON |
0.00 RON |
| 904223
|
2009-03-31 |
4731.00 RON |
0.00 RON |
0.00 RON |
| 902291
|
2009-02-28 |
4902.00 RON |
0.00 RON |
0.00 RON |
| 900326
|
2009-01-31 |
5164.00 RON |
0.00 RON |
0.00 RON |
| 820975
|
2008-12-31 |
6763.00 RON |
0.00 RON |
0.00 RON |
| 819001
|
2008-11-30 |
4801.00 RON |
0.00 RON |
0.00 RON |
| 817063
|
2008-10-31 |
3404.00 RON |
0.00 RON |
0.00 RON |
| 815345
|
2008-09-30 |
878.00 RON |
0.00 RON |
0.00 RON |
| 813618
|
2008-08-31 |
840.00 RON |
0.00 RON |
0.00 RON |
| 811884
|
2008-07-31 |
909.00 RON |
0.00 RON |
0.00 RON |
| 810137
|
2008-06-30 |
1047.00 RON |
0.00 RON |
0.00 RON |
| 808382
|
2008-05-31 |
1052.00 RON |
0.00 RON |
0.00 RON |
| 806390
|
2008-04-30 |
4295.00 RON |
0.00 RON |
0.00 RON |
| 804385
|
2008-03-31 |
9356.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!