<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918388
|
2009-11-30 |
881.00 RON |
0.00 RON |
0.00 RON |
| 916534
|
2009-10-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 914870
|
2009-09-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 913206
|
2009-08-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 911532
|
2009-07-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 909855
|
2009-06-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 908176
|
2009-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 906316
|
2009-04-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 904401
|
2009-03-31 |
1044.00 RON |
0.00 RON |
0.00 RON |
| 902469
|
2009-02-28 |
1134.00 RON |
0.00 RON |
0.00 RON |
| 900503
|
2009-01-31 |
1070.00 RON |
0.00 RON |
0.00 RON |
| 821153
|
2008-12-31 |
1385.00 RON |
0.00 RON |
0.00 RON |
| 819181
|
2008-11-30 |
998.00 RON |
0.00 RON |
0.00 RON |
| 817243
|
2008-10-31 |
531.00 RON |
0.00 RON |
0.00 RON |
| 815522
|
2008-09-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 813793
|
2008-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 812063
|
2008-07-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 810318
|
2008-06-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 808563
|
2008-05-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 806573
|
2008-04-30 |
375.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!