<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920348
|
2009-12-31 |
1659.00 RON |
0.00 RON |
0.00 RON |
| 918476
|
2009-11-30 |
1035.00 RON |
0.00 RON |
0.00 RON |
| 916621
|
2009-10-31 |
565.00 RON |
0.00 RON |
0.00 RON |
| 914957
|
2009-09-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 913293
|
2009-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 911618
|
2009-07-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 909942
|
2009-06-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 908263
|
2009-05-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 906404
|
2009-04-30 |
271.00 RON |
0.00 RON |
0.00 RON |
| 904488
|
2009-03-31 |
1384.00 RON |
0.00 RON |
0.00 RON |
| 902557
|
2009-02-28 |
1376.00 RON |
0.00 RON |
0.00 RON |
| 900591
|
2009-01-31 |
1394.00 RON |
0.00 RON |
0.00 RON |
| 821240
|
2008-12-31 |
1791.00 RON |
0.00 RON |
0.00 RON |
| 819270
|
2008-11-30 |
1193.00 RON |
0.00 RON |
0.00 RON |
| 817333
|
2008-10-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 815610
|
2008-09-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 813884
|
2008-08-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 812154
|
2008-07-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 810410
|
2008-06-30 |
215.00 RON |
0.00 RON |
0.00 RON |
| 808655
|
2008-05-31 |
215.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!