<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921541
|
2009-12-31 |
957.00 RON |
0.00 RON |
0.00 RON |
| 921542
|
2009-12-31 |
1660.00 RON |
0.00 RON |
0.00 RON |
| 921543
|
2009-12-31 |
18312.00 RON |
0.00 RON |
0.00 RON |
| 919672
|
2009-11-30 |
829.00 RON |
0.00 RON |
0.00 RON |
| 919673
|
2009-11-30 |
9286.00 RON |
0.00 RON |
0.00 RON |
| 919674
|
2009-11-30 |
1099.00 RON |
0.00 RON |
0.00 RON |
| 917815
|
2009-10-31 |
242.00 RON |
0.00 RON |
0.00 RON |
| 917816
|
2009-10-31 |
212.00 RON |
0.00 RON |
0.00 RON |
| 917817
|
2009-10-31 |
2678.00 RON |
0.00 RON |
0.00 RON |
| 916002
|
2009-09-30 |
1061.00 RON |
0.00 RON |
0.00 RON |
| 916003
|
2009-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 914346
|
2009-08-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 914347
|
2009-08-31 |
977.00 RON |
0.00 RON |
0.00 RON |
| 912675
|
2009-07-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 912676
|
2009-07-31 |
965.00 RON |
0.00 RON |
0.00 RON |
| 911002
|
2009-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 911003
|
2009-06-30 |
1043.00 RON |
0.00 RON |
0.00 RON |
| 909322
|
2009-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 909323
|
2009-05-31 |
1137.00 RON |
0.00 RON |
0.00 RON |
| 907613
|
2009-04-30 |
86.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!