<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821139
|
2008-12-31 |
1858.00 RON |
0.00 RON |
0.00 RON |
| 819167
|
2008-11-30 |
1828.00 RON |
0.00 RON |
0.00 RON |
| 817229
|
2008-10-31 |
931.00 RON |
0.00 RON |
0.00 RON |
| 815509
|
2008-09-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 813780
|
2008-08-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 812050
|
2008-07-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 810305
|
2008-06-30 |
230.00 RON |
0.00 RON |
0.00 RON |
| 808550
|
2008-05-31 |
262.00 RON |
0.00 RON |
0.00 RON |
| 806559
|
2008-04-30 |
1011.00 RON |
0.00 RON |
0.00 RON |
| 804554
|
2008-03-31 |
1802.00 RON |
0.00 RON |
0.00 RON |
| 802548
|
2008-02-29 |
2044.00 RON |
0.00 RON |
0.00 RON |
| 800509
|
2008-01-31 |
2423.00 RON |
0.00 RON |
0.00 RON |
| 722228
|
2007-12-31 |
3065.00 RON |
0.00 RON |
0.00 RON |
| 720183
|
2007-11-30 |
2351.00 RON |
0.00 RON |
0.00 RON |
| 718161
|
2007-10-31 |
1110.00 RON |
0.00 RON |
0.00 RON |
| 716389
|
2007-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 714622
|
2007-08-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 712841
|
2007-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 711051
|
2007-06-30 |
152.00 RON |
0.00 RON |
0.00 RON |
| 709266
|
2007-05-31 |
154.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!