<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 102360
|
2010-02-28 |
2028.00 RON |
0.00 RON |
0.00 RON |
| 100493
|
2010-01-31 |
2613.00 RON |
0.00 RON |
0.00 RON |
| 920250
|
2009-12-31 |
2437.00 RON |
0.00 RON |
0.00 RON |
| 918379
|
2009-11-30 |
1654.00 RON |
0.00 RON |
0.00 RON |
| 916525
|
2009-10-31 |
986.00 RON |
0.00 RON |
0.00 RON |
| 914862
|
2009-09-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 913197
|
2009-08-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 911524
|
2009-07-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 909847
|
2009-06-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 908167
|
2009-05-31 |
61.00 RON |
0.00 RON |
0.00 RON |
| 906306
|
2009-04-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 904391
|
2009-03-31 |
2017.00 RON |
0.00 RON |
0.00 RON |
| 902459
|
2009-02-28 |
2178.00 RON |
0.00 RON |
0.00 RON |
| 900494
|
2009-01-31 |
2024.00 RON |
0.00 RON |
0.00 RON |
| 821144
|
2008-12-31 |
2739.00 RON |
0.00 RON |
0.00 RON |
| 819172
|
2008-11-30 |
1985.00 RON |
0.00 RON |
0.00 RON |
| 817234
|
2008-10-31 |
1150.00 RON |
0.00 RON |
0.00 RON |
| 815514
|
2008-09-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 813785
|
2008-08-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 812055
|
2008-07-31 |
61.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!