<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 914363
|
2009-08-31 |
430.00 RON |
0.00 RON |
0.00 RON |
| 912693
|
2009-07-31 |
240.00 RON |
0.00 RON |
0.00 RON |
| 911020
|
2009-06-30 |
708.00 RON |
0.00 RON |
0.00 RON |
| 909341
|
2009-05-31 |
847.00 RON |
0.00 RON |
0.00 RON |
| 907642
|
2009-04-30 |
1920.00 RON |
0.00 RON |
0.00 RON |
| 905769
|
2009-03-31 |
17241.00 RON |
0.00 RON |
0.00 RON |
| 903843
|
2009-02-28 |
18255.00 RON |
0.00 RON |
0.00 RON |
| 901876
|
2009-01-31 |
17393.00 RON |
0.00 RON |
0.00 RON |
| 822528
|
2008-12-31 |
22703.00 RON |
0.00 RON |
0.00 RON |
| 820562
|
2008-11-30 |
16208.00 RON |
0.00 RON |
0.00 RON |
| 818624
|
2008-10-31 |
10074.00 RON |
0.00 RON |
0.00 RON |
| 816714
|
2008-09-30 |
834.00 RON |
0.00 RON |
0.00 RON |
| 814992
|
2008-08-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 813268
|
2008-07-31 |
399.00 RON |
0.00 RON |
0.00 RON |
| 811533
|
2008-06-30 |
742.00 RON |
0.00 RON |
0.00 RON |
| 809777
|
2008-05-31 |
805.00 RON |
0.00 RON |
0.00 RON |
| 807998
|
2008-04-30 |
4960.00 RON |
0.00 RON |
0.00 RON |
| 806003
|
2008-03-31 |
12550.00 RON |
0.00 RON |
0.00 RON |
| 804001
|
2008-02-29 |
15434.00 RON |
0.00 RON |
0.00 RON |
| 801970
|
2008-01-31 |
17324.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!