<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 918427
|
2009-11-30 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 916572
|
2009-10-31 |
717.00 RON |
0.00 RON |
0.00 RON |
| 914908
|
2009-09-30 |
339.00 RON |
0.00 RON |
0.00 RON |
| 913244
|
2009-08-31 |
362.00 RON |
0.00 RON |
0.00 RON |
| 911570
|
2009-07-31 |
339.00 RON |
0.00 RON |
0.00 RON |
| 909893
|
2009-06-30 |
430.00 RON |
0.00 RON |
0.00 RON |
| 908214
|
2009-05-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 906355
|
2009-04-30 |
637.00 RON |
0.00 RON |
0.00 RON |
| 904439
|
2009-03-31 |
3291.00 RON |
0.00 RON |
0.00 RON |
| 902508
|
2009-02-28 |
3700.00 RON |
0.00 RON |
0.00 RON |
| 900542
|
2009-01-31 |
3246.00 RON |
0.00 RON |
0.00 RON |
| 821191
|
2008-12-31 |
4222.00 RON |
0.00 RON |
0.00 RON |
| 819221
|
2008-11-30 |
2434.00 RON |
0.00 RON |
0.00 RON |
| 817283
|
2008-10-31 |
1142.00 RON |
0.00 RON |
0.00 RON |
| 815561
|
2008-09-30 |
350.00 RON |
0.00 RON |
0.00 RON |
| 813833
|
2008-08-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 812103
|
2008-07-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 810358
|
2008-06-30 |
398.00 RON |
0.00 RON |
0.00 RON |
| 808603
|
2008-05-31 |
577.00 RON |
0.00 RON |
0.00 RON |
| 806613
|
2008-04-30 |
1459.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!