<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 917897
|
2009-11-30 |
6291.00 RON |
0.00 RON |
0.00 RON |
| 916041
|
2009-10-31 |
2762.00 RON |
0.00 RON |
0.00 RON |
| 914386
|
2009-09-30 |
1067.00 RON |
0.00 RON |
0.00 RON |
| 912717
|
2009-08-31 |
944.00 RON |
0.00 RON |
0.00 RON |
| 911044
|
2009-07-31 |
981.00 RON |
0.00 RON |
0.00 RON |
| 909366
|
2009-06-30 |
1101.00 RON |
0.00 RON |
0.00 RON |
| 907687
|
2009-05-31 |
1349.00 RON |
0.00 RON |
0.00 RON |
| 905817
|
2009-04-30 |
1534.00 RON |
0.00 RON |
0.00 RON |
| 903899
|
2009-03-31 |
7406.00 RON |
0.00 RON |
0.00 RON |
| 901968
|
2009-02-28 |
7611.00 RON |
0.00 RON |
0.00 RON |
| 900006
|
2009-01-31 |
7669.00 RON |
0.00 RON |
0.00 RON |
| 820653
|
2008-12-31 |
10005.00 RON |
0.00 RON |
0.00 RON |
| 818678
|
2008-11-30 |
6467.00 RON |
0.00 RON |
0.00 RON |
| 816737
|
2008-10-31 |
3169.00 RON |
0.00 RON |
0.00 RON |
| 815023
|
2008-09-30 |
950.00 RON |
0.00 RON |
0.00 RON |
| 813294
|
2008-08-31 |
835.00 RON |
0.00 RON |
0.00 RON |
| 811561
|
2008-07-31 |
779.00 RON |
0.00 RON |
0.00 RON |
| 809811
|
2008-06-30 |
948.00 RON |
0.00 RON |
0.00 RON |
| 808057
|
2008-05-31 |
1022.00 RON |
0.00 RON |
0.00 RON |
| 806057
|
2008-04-30 |
2440.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!