<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 913355
|
2009-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 911680
|
2009-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 910004
|
2009-06-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 908325
|
2009-05-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 906466
|
2009-04-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 904550
|
2009-03-31 |
933.00 RON |
0.00 RON |
0.00 RON |
| 902619
|
2009-02-28 |
936.00 RON |
0.00 RON |
0.00 RON |
| 900653
|
2009-01-31 |
1091.00 RON |
0.00 RON |
0.00 RON |
| 821303
|
2008-12-31 |
1304.00 RON |
0.00 RON |
0.00 RON |
| 819334
|
2008-11-30 |
987.00 RON |
0.00 RON |
0.00 RON |
| 817397
|
2008-10-31 |
602.00 RON |
0.00 RON |
0.00 RON |
| 815672
|
2008-09-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 813950
|
2008-08-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 812221
|
2008-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 810477
|
2008-06-30 |
126.00 RON |
0.00 RON |
0.00 RON |
| 808722
|
2008-05-31 |
147.00 RON |
0.00 RON |
0.00 RON |
| 806733
|
2008-04-30 |
447.00 RON |
0.00 RON |
0.00 RON |
| 804728
|
2008-03-31 |
974.00 RON |
0.00 RON |
0.00 RON |
| 802722
|
2008-02-29 |
1034.00 RON |
0.00 RON |
0.00 RON |
| 800684
|
2008-01-31 |
1159.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!