<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 906441
|
2009-04-30 |
386.00 RON |
0.00 RON |
0.00 RON |
| 904525
|
2009-03-31 |
1856.00 RON |
0.00 RON |
0.00 RON |
| 902594
|
2009-02-28 |
1904.00 RON |
0.00 RON |
0.00 RON |
| 900628
|
2009-01-31 |
1817.00 RON |
0.00 RON |
0.00 RON |
| 821277
|
2008-12-31 |
1660.00 RON |
0.00 RON |
0.00 RON |
| 819309
|
2008-11-30 |
1623.00 RON |
0.00 RON |
0.00 RON |
| 817372
|
2008-10-31 |
958.00 RON |
0.00 RON |
0.00 RON |
| 815648
|
2008-09-30 |
167.00 RON |
0.00 RON |
0.00 RON |
| 813925
|
2008-08-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 812195
|
2008-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 810451
|
2008-06-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 808696
|
2008-05-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 806707
|
2008-04-30 |
503.00 RON |
0.00 RON |
0.00 RON |
| 804702
|
2008-03-31 |
1155.00 RON |
0.00 RON |
0.00 RON |
| 802696
|
2008-02-29 |
1510.00 RON |
0.00 RON |
0.00 RON |
| 800658
|
2008-01-31 |
1728.00 RON |
0.00 RON |
0.00 RON |
| 722377
|
2007-12-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
| 720331
|
2007-11-30 |
1857.00 RON |
0.00 RON |
0.00 RON |
| 718306
|
2007-10-31 |
854.00 RON |
0.00 RON |
0.00 RON |
| 716535
|
2007-09-30 |
184.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!