<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 908231
|
2009-05-31 |
1178.00 RON |
0.00 RON |
0.00 RON |
| 906372
|
2009-04-30 |
1452.00 RON |
0.00 RON |
0.00 RON |
| 904456
|
2009-03-31 |
5119.00 RON |
0.00 RON |
0.00 RON |
| 902525
|
2009-02-28 |
6603.00 RON |
0.00 RON |
0.00 RON |
| 900558
|
2009-01-31 |
6443.00 RON |
0.00 RON |
0.00 RON |
| 821207
|
2008-12-31 |
7454.00 RON |
0.00 RON |
0.00 RON |
| 819237
|
2008-11-30 |
3802.00 RON |
0.00 RON |
0.00 RON |
| 817300
|
2008-10-31 |
2952.00 RON |
0.00 RON |
0.00 RON |
| 815577
|
2008-09-30 |
692.00 RON |
0.00 RON |
0.00 RON |
| 813850
|
2008-08-31 |
530.00 RON |
0.00 RON |
0.00 RON |
| 812120
|
2008-07-31 |
625.00 RON |
0.00 RON |
0.00 RON |
| 810375
|
2008-06-30 |
905.00 RON |
0.00 RON |
0.00 RON |
| 808620
|
2008-05-31 |
954.00 RON |
0.00 RON |
0.00 RON |
| 806630
|
2008-04-30 |
1607.00 RON |
0.00 RON |
0.00 RON |
| 804625
|
2008-03-31 |
3136.00 RON |
0.00 RON |
0.00 RON |
| 802620
|
2008-02-29 |
4158.00 RON |
0.00 RON |
0.00 RON |
| 800581
|
2008-01-31 |
5221.00 RON |
0.00 RON |
0.00 RON |
| 722300
|
2007-12-31 |
7221.00 RON |
0.00 RON |
0.00 RON |
| 720254
|
2007-11-30 |
5464.00 RON |
0.00 RON |
0.00 RON |
| 718231
|
2007-10-31 |
2522.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!