<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 908115
|
2009-05-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 906254
|
2009-04-30 |
314.00 RON |
0.00 RON |
0.00 RON |
| 904339
|
2009-03-31 |
1004.00 RON |
0.00 RON |
0.00 RON |
| 902407
|
2009-02-28 |
1010.00 RON |
0.00 RON |
0.00 RON |
| 900442
|
2009-01-31 |
934.00 RON |
0.00 RON |
0.00 RON |
| 821091
|
2008-12-31 |
539.00 RON |
0.00 RON |
0.00 RON |
| 819118
|
2008-11-30 |
1613.00 RON |
0.00 RON |
0.00 RON |
| 817180
|
2008-10-31 |
462.00 RON |
0.00 RON |
0.00 RON |
| 815461
|
2008-09-30 |
194.00 RON |
0.00 RON |
0.00 RON |
| 813732
|
2008-08-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 812001
|
2008-07-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 810254
|
2008-06-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 808499
|
2008-05-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 806508
|
2008-04-30 |
1125.00 RON |
0.00 RON |
0.00 RON |
| 804503
|
2008-03-31 |
2249.00 RON |
0.00 RON |
0.00 RON |
| 802497
|
2008-02-29 |
2790.00 RON |
0.00 RON |
0.00 RON |
| 800458
|
2008-01-31 |
3018.00 RON |
0.00 RON |
0.00 RON |
| 722177
|
2007-12-31 |
3747.00 RON |
0.00 RON |
0.00 RON |
| 720131
|
2007-11-30 |
2810.00 RON |
0.00 RON |
0.00 RON |
| 718108
|
2007-10-31 |
1614.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!