<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 100072
|
2010-01-31 |
4212.00 RON |
0.00 RON |
0.00 RON |
| 919830
|
2009-12-31 |
4191.00 RON |
0.00 RON |
0.00 RON |
| 917959
|
2009-11-30 |
2751.00 RON |
0.00 RON |
0.00 RON |
| 916104
|
2009-10-31 |
1084.00 RON |
0.00 RON |
0.00 RON |
| 914448
|
2009-09-30 |
403.00 RON |
0.00 RON |
0.00 RON |
| 912779
|
2009-08-31 |
405.00 RON |
0.00 RON |
0.00 RON |
| 911105
|
2009-07-31 |
511.00 RON |
0.00 RON |
0.00 RON |
| 909428
|
2009-06-30 |
453.00 RON |
0.00 RON |
0.00 RON |
| 907749
|
2009-05-31 |
549.00 RON |
0.00 RON |
0.00 RON |
| 905880
|
2009-04-30 |
729.00 RON |
0.00 RON |
0.00 RON |
| 903962
|
2009-03-31 |
3905.00 RON |
0.00 RON |
0.00 RON |
| 902031
|
2009-02-28 |
3934.00 RON |
0.00 RON |
0.00 RON |
| 900069
|
2009-01-31 |
3942.00 RON |
0.00 RON |
0.00 RON |
| 820717
|
2008-12-31 |
5099.00 RON |
0.00 RON |
0.00 RON |
| 818742
|
2008-11-30 |
3473.00 RON |
0.00 RON |
0.00 RON |
| 816801
|
2008-10-31 |
1325.00 RON |
0.00 RON |
0.00 RON |
| 815086
|
2008-09-30 |
295.00 RON |
0.00 RON |
0.00 RON |
| 813358
|
2008-08-31 |
267.00 RON |
0.00 RON |
0.00 RON |
| 811625
|
2008-07-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 809875
|
2008-06-30 |
374.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!