<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 900689
|
2009-01-31 |
5766.00 RON |
0.00 RON |
0.00 RON |
| 821339
|
2008-12-31 |
7328.00 RON |
0.00 RON |
0.00 RON |
| 819370
|
2008-11-30 |
5440.00 RON |
0.00 RON |
0.00 RON |
| 817433
|
2008-10-31 |
2555.00 RON |
0.00 RON |
0.00 RON |
| 815705
|
2008-09-30 |
524.00 RON |
0.00 RON |
0.00 RON |
| 813982
|
2008-08-31 |
418.00 RON |
0.00 RON |
0.00 RON |
| 812254
|
2008-07-31 |
534.00 RON |
0.00 RON |
0.00 RON |
| 810510
|
2008-06-30 |
706.00 RON |
0.00 RON |
0.00 RON |
| 808755
|
2008-05-31 |
705.00 RON |
0.00 RON |
0.00 RON |
| 806769
|
2008-04-30 |
2559.00 RON |
0.00 RON |
0.00 RON |
| 804764
|
2008-03-31 |
5223.00 RON |
0.00 RON |
0.00 RON |
| 802758
|
2008-02-29 |
6314.00 RON |
0.00 RON |
0.00 RON |
| 800720
|
2008-01-31 |
6906.00 RON |
0.00 RON |
0.00 RON |
| 722439
|
2007-12-31 |
8621.00 RON |
0.00 RON |
0.00 RON |
| 720393
|
2007-11-30 |
5203.00 RON |
0.00 RON |
0.00 RON |
| 718368
|
2007-10-31 |
2924.00 RON |
0.00 RON |
0.00 RON |
| 716594
|
2007-09-30 |
597.00 RON |
0.00 RON |
0.00 RON |
| 714829
|
2007-08-31 |
474.00 RON |
0.00 RON |
0.00 RON |
| 713048
|
2007-07-31 |
524.00 RON |
0.00 RON |
0.00 RON |
| 711259
|
2007-06-30 |
414.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!