<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 909889
|
2009-06-30 |
157.00 RON |
0.00 RON |
0.00 RON |
| 908210
|
2009-05-31 |
183.00 RON |
0.00 RON |
0.00 RON |
| 906351
|
2009-04-30 |
500.00 RON |
0.00 RON |
0.00 RON |
| 904435
|
2009-03-31 |
3364.00 RON |
0.00 RON |
0.00 RON |
| 902504
|
2009-02-28 |
3324.00 RON |
0.00 RON |
0.00 RON |
| 900538
|
2009-01-31 |
3209.00 RON |
0.00 RON |
0.00 RON |
| 821187
|
2008-12-31 |
3455.00 RON |
0.00 RON |
0.00 RON |
| 819216
|
2008-11-30 |
2842.00 RON |
0.00 RON |
0.00 RON |
| 817278
|
2008-10-31 |
1136.00 RON |
0.00 RON |
0.00 RON |
| 815557
|
2008-09-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 813828
|
2008-08-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 812098
|
2008-07-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 810353
|
2008-06-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 808598
|
2008-05-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 806608
|
2008-04-30 |
966.00 RON |
0.00 RON |
0.00 RON |
| 804603
|
2008-03-31 |
2231.00 RON |
0.00 RON |
0.00 RON |
| 802598
|
2008-02-29 |
2453.00 RON |
0.00 RON |
0.00 RON |
| 800559
|
2008-01-31 |
3127.00 RON |
0.00 RON |
0.00 RON |
| 722278
|
2007-12-31 |
4004.00 RON |
0.00 RON |
0.00 RON |
| 720232
|
2007-11-30 |
3247.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!