<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 107375
|
2010-04-30 |
519.00 RON |
0.00 RON |
0.00 RON |
| 105534
|
2010-03-31 |
824.00 RON |
0.00 RON |
0.00 RON |
| 103681
|
2010-02-28 |
919.00 RON |
0.00 RON |
0.00 RON |
| 101821
|
2010-01-31 |
1134.00 RON |
0.00 RON |
0.00 RON |
| 921573
|
2009-12-31 |
1089.00 RON |
0.00 RON |
0.00 RON |
| 919705
|
2009-11-30 |
829.00 RON |
0.00 RON |
0.00 RON |
| 917849
|
2009-10-31 |
451.00 RON |
0.00 RON |
0.00 RON |
| 916024
|
2009-09-30 |
198.00 RON |
0.00 RON |
0.00 RON |
| 914367
|
2009-08-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 912697
|
2009-07-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 911024
|
2009-06-30 |
197.00 RON |
0.00 RON |
0.00 RON |
| 909345
|
2009-05-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 907647
|
2009-04-30 |
285.00 RON |
0.00 RON |
0.00 RON |
| 905774
|
2009-03-31 |
914.00 RON |
0.00 RON |
0.00 RON |
| 903848
|
2009-02-28 |
997.00 RON |
0.00 RON |
0.00 RON |
| 901881
|
2009-01-31 |
922.00 RON |
0.00 RON |
0.00 RON |
| 822533
|
2008-12-31 |
1177.00 RON |
0.00 RON |
0.00 RON |
| 820567
|
2008-11-30 |
883.00 RON |
0.00 RON |
0.00 RON |
| 818630
|
2008-10-31 |
556.00 RON |
0.00 RON |
0.00 RON |
| 816718
|
2008-09-30 |
198.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!