<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916717
|
2009-10-31 |
301.00 RON |
0.00 RON |
0.00 RON |
| 915051
|
2009-09-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 913387
|
2009-08-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 911712
|
2009-07-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 910036
|
2009-06-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 908356
|
2009-05-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 906500
|
2009-04-30 |
260.00 RON |
0.00 RON |
0.00 RON |
| 904585
|
2009-03-31 |
1253.00 RON |
0.00 RON |
0.00 RON |
| 902654
|
2009-02-28 |
1580.00 RON |
0.00 RON |
0.00 RON |
| 900688
|
2009-01-31 |
1369.00 RON |
0.00 RON |
0.00 RON |
| 821338
|
2008-12-31 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 819369
|
2008-11-30 |
726.00 RON |
0.00 RON |
0.00 RON |
| 817432
|
2008-10-31 |
481.00 RON |
0.00 RON |
0.00 RON |
| 815704
|
2008-09-30 |
261.00 RON |
0.00 RON |
0.00 RON |
| 813981
|
2008-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 812253
|
2008-07-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 810509
|
2008-06-30 |
306.00 RON |
0.00 RON |
0.00 RON |
| 808754
|
2008-05-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 806768
|
2008-04-30 |
697.00 RON |
0.00 RON |
0.00 RON |
| 804763
|
2008-03-31 |
1559.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!