<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920128
|
2009-12-31 |
853.00 RON |
0.00 RON |
0.00 RON |
| 918257
|
2009-11-30 |
592.00 RON |
0.00 RON |
0.00 RON |
| 916402
|
2009-10-31 |
358.00 RON |
0.00 RON |
0.00 RON |
| 914741
|
2009-09-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 913076
|
2009-08-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 911404
|
2009-07-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 909726
|
2009-06-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 908046
|
2009-05-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 906184
|
2009-04-30 |
232.00 RON |
0.00 RON |
0.00 RON |
| 904269
|
2009-03-31 |
1240.00 RON |
0.00 RON |
0.00 RON |
| 902337
|
2009-02-28 |
1257.00 RON |
0.00 RON |
0.00 RON |
| 900372
|
2009-01-31 |
1203.00 RON |
0.00 RON |
0.00 RON |
| 821021
|
2008-12-31 |
1514.00 RON |
0.00 RON |
0.00 RON |
| 819048
|
2008-11-30 |
1201.00 RON |
0.00 RON |
0.00 RON |
| 817110
|
2008-10-31 |
863.00 RON |
0.00 RON |
0.00 RON |
| 815392
|
2008-09-30 |
188.00 RON |
0.00 RON |
0.00 RON |
| 813664
|
2008-08-31 |
201.00 RON |
0.00 RON |
0.00 RON |
| 811932
|
2008-07-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 810185
|
2008-06-30 |
202.00 RON |
0.00 RON |
0.00 RON |
| 808430
|
2008-05-31 |
280.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!