<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916544
|
2009-10-31 |
1486.00 RON |
0.00 RON |
0.00 RON |
| 914880
|
2009-09-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 913216
|
2009-08-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 911542
|
2009-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 909865
|
2009-06-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 908186
|
2009-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 906326
|
2009-04-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 904411
|
2009-03-31 |
2497.00 RON |
0.00 RON |
0.00 RON |
| 902479
|
2009-02-28 |
2725.00 RON |
0.00 RON |
0.00 RON |
| 900513
|
2009-01-31 |
2719.00 RON |
0.00 RON |
0.00 RON |
| 821163
|
2008-12-31 |
3442.00 RON |
0.00 RON |
0.00 RON |
| 819192
|
2008-11-30 |
2262.00 RON |
0.00 RON |
0.00 RON |
| 817254
|
2008-10-31 |
830.00 RON |
0.00 RON |
0.00 RON |
| 815533
|
2008-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 813804
|
2008-08-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 812074
|
2008-07-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 810329
|
2008-06-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 808574
|
2008-05-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 806584
|
2008-04-30 |
676.00 RON |
0.00 RON |
0.00 RON |
| 804579
|
2008-03-31 |
1734.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!