<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 906438
|
2009-04-30 |
310.00 RON |
0.00 RON |
0.00 RON |
| 904522
|
2009-03-31 |
1783.00 RON |
0.00 RON |
0.00 RON |
| 902591
|
2009-02-28 |
1881.00 RON |
0.00 RON |
0.00 RON |
| 900625
|
2009-01-31 |
1664.00 RON |
0.00 RON |
0.00 RON |
| 821274
|
2008-12-31 |
2445.00 RON |
0.00 RON |
0.00 RON |
| 819306
|
2008-11-30 |
1763.00 RON |
0.00 RON |
0.00 RON |
| 817369
|
2008-10-31 |
852.00 RON |
0.00 RON |
0.00 RON |
| 815645
|
2008-09-30 |
170.00 RON |
0.00 RON |
0.00 RON |
| 813921
|
2008-08-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 812191
|
2008-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 810447
|
2008-06-30 |
197.00 RON |
0.00 RON |
0.00 RON |
| 808692
|
2008-05-31 |
197.00 RON |
0.00 RON |
0.00 RON |
| 806703
|
2008-04-30 |
604.00 RON |
0.00 RON |
0.00 RON |
| 804698
|
2008-03-31 |
1393.00 RON |
0.00 RON |
0.00 RON |
| 802692
|
2008-02-29 |
1553.00 RON |
0.00 RON |
0.00 RON |
| 800654
|
2008-01-31 |
1771.00 RON |
0.00 RON |
0.00 RON |
| 722373
|
2007-12-31 |
2372.00 RON |
0.00 RON |
0.00 RON |
| 720327
|
2007-11-30 |
1669.00 RON |
0.00 RON |
0.00 RON |
| 718303
|
2007-10-31 |
789.00 RON |
0.00 RON |
0.00 RON |
| 716531
|
2007-09-30 |
174.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!