<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916608
|
2009-10-31 |
921.00 RON |
0.00 RON |
0.00 RON |
| 914944
|
2009-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
| 913280
|
2009-08-31 |
174.00 RON |
0.00 RON |
0.00 RON |
| 911606
|
2009-07-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 909929
|
2009-06-30 |
172.00 RON |
0.00 RON |
0.00 RON |
| 908250
|
2009-05-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 906391
|
2009-04-30 |
329.00 RON |
0.00 RON |
0.00 RON |
| 904475
|
2009-03-31 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 902544
|
2009-02-28 |
1948.00 RON |
0.00 RON |
0.00 RON |
| 900578
|
2009-01-31 |
1869.00 RON |
0.00 RON |
0.00 RON |
| 821227
|
2008-12-31 |
2567.00 RON |
0.00 RON |
0.00 RON |
| 819257
|
2008-11-30 |
1721.00 RON |
0.00 RON |
0.00 RON |
| 817320
|
2008-10-31 |
802.00 RON |
0.00 RON |
0.00 RON |
| 815597
|
2008-09-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 813870
|
2008-08-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 812140
|
2008-07-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 810395
|
2008-06-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 808640
|
2008-05-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 806650
|
2008-04-30 |
623.00 RON |
0.00 RON |
0.00 RON |
| 804645
|
2008-03-31 |
1351.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!