<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920252
|
2009-12-31 |
922.00 RON |
0.00 RON |
0.00 RON |
| 918381
|
2009-11-30 |
663.00 RON |
0.00 RON |
0.00 RON |
| 916527
|
2009-10-31 |
328.00 RON |
0.00 RON |
0.00 RON |
| 914864
|
2009-09-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 913199
|
2009-08-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 911526
|
2009-07-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 909849
|
2009-06-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 908169
|
2009-05-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 906308
|
2009-04-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 904393
|
2009-03-31 |
896.00 RON |
0.00 RON |
0.00 RON |
| 902461
|
2009-02-28 |
964.00 RON |
0.00 RON |
0.00 RON |
| 900496
|
2009-01-31 |
920.00 RON |
0.00 RON |
0.00 RON |
| 821146
|
2008-12-31 |
1246.00 RON |
0.00 RON |
0.00 RON |
| 819174
|
2008-11-30 |
900.00 RON |
0.00 RON |
0.00 RON |
| 817236
|
2008-10-31 |
530.00 RON |
0.00 RON |
0.00 RON |
| 815516
|
2008-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 813787
|
2008-08-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 812057
|
2008-07-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 810312
|
2008-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 808557
|
2008-05-31 |
107.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!