<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916689
|
2009-10-31 |
397.00 RON |
0.00 RON |
0.00 RON |
| 915025
|
2009-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 913361
|
2009-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 911686
|
2009-07-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 910010
|
2009-06-30 |
89.00 RON |
0.00 RON |
0.00 RON |
| 908331
|
2009-05-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 906472
|
2009-04-30 |
175.00 RON |
0.00 RON |
0.00 RON |
| 904556
|
2009-03-31 |
1524.00 RON |
0.00 RON |
0.00 RON |
| 902625
|
2009-02-28 |
1573.00 RON |
0.00 RON |
0.00 RON |
| 900659
|
2009-01-31 |
1458.00 RON |
0.00 RON |
0.00 RON |
| 821309
|
2008-12-31 |
2001.90 RON |
0.00 RON |
0.00 RON |
| 819340
|
2008-11-30 |
1520.10 RON |
0.00 RON |
0.00 RON |
| 817403
|
2008-10-31 |
934.00 RON |
0.00 RON |
0.00 RON |
| 815678
|
2008-09-30 |
364.00 RON |
0.00 RON |
0.00 RON |
| 813956
|
2008-08-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 812227
|
2008-07-31 |
188.00 RON |
0.00 RON |
0.00 RON |
| 810483
|
2008-06-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 808728
|
2008-05-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 806739
|
2008-04-30 |
826.00 RON |
0.00 RON |
0.00 RON |
| 804734
|
2008-03-31 |
1751.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!