<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 900573
|
2009-01-31 |
2490.00 RON |
0.00 RON |
0.00 RON |
| 821222
|
2008-12-31 |
3335.00 RON |
0.00 RON |
0.00 RON |
| 819252
|
2008-11-30 |
2312.00 RON |
0.00 RON |
0.00 RON |
| 817315
|
2008-10-31 |
1205.00 RON |
0.00 RON |
0.00 RON |
| 815592
|
2008-09-30 |
254.00 RON |
0.00 RON |
0.00 RON |
| 813865
|
2008-08-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 812135
|
2008-07-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 810390
|
2008-06-30 |
419.00 RON |
0.00 RON |
0.00 RON |
| 808635
|
2008-05-31 |
424.00 RON |
0.00 RON |
0.00 RON |
| 806645
|
2008-04-30 |
1091.00 RON |
0.00 RON |
0.00 RON |
| 804640
|
2008-03-31 |
2297.00 RON |
0.00 RON |
0.00 RON |
| 802635
|
2008-02-29 |
2590.00 RON |
0.00 RON |
0.00 RON |
| 800596
|
2008-01-31 |
3017.00 RON |
0.00 RON |
0.00 RON |
| 722315
|
2007-12-31 |
4145.00 RON |
0.00 RON |
0.00 RON |
| 720269
|
2007-11-30 |
3240.00 RON |
0.00 RON |
0.00 RON |
| 718246
|
2007-10-31 |
1403.00 RON |
0.00 RON |
0.00 RON |
| 716473
|
2007-09-30 |
266.00 RON |
0.00 RON |
0.00 RON |
| 714707
|
2007-08-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 712927
|
2007-07-31 |
264.00 RON |
0.00 RON |
0.00 RON |
| 711137
|
2007-06-30 |
239.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!