<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821342
|
2008-12-31 |
14907.00 RON |
0.00 RON |
0.00 RON |
| 819374
|
2008-11-30 |
10649.00 RON |
0.00 RON |
0.00 RON |
| 817436
|
2008-10-31 |
6279.00 RON |
0.00 RON |
0.00 RON |
| 815709
|
2008-09-30 |
1177.00 RON |
0.00 RON |
0.00 RON |
| 813986
|
2008-08-31 |
884.00 RON |
0.00 RON |
0.00 RON |
| 812258
|
2008-07-31 |
1060.00 RON |
0.00 RON |
0.00 RON |
| 810514
|
2008-06-30 |
1526.00 RON |
0.00 RON |
0.00 RON |
| 808759
|
2008-05-31 |
1533.00 RON |
0.00 RON |
0.00 RON |
| 806773
|
2008-04-30 |
4063.00 RON |
0.00 RON |
0.00 RON |
| 804768
|
2008-03-31 |
8934.00 RON |
0.00 RON |
0.00 RON |
| 802762
|
2008-02-29 |
8437.00 RON |
0.00 RON |
0.00 RON |
| 800724
|
2008-01-31 |
8515.00 RON |
0.00 RON |
0.00 RON |
| 722443
|
2007-12-31 |
11142.00 RON |
0.00 RON |
0.00 RON |
| 720397
|
2007-11-30 |
8882.00 RON |
0.00 RON |
0.00 RON |
| 718372
|
2007-10-31 |
5030.00 RON |
0.00 RON |
0.00 RON |
| 716598
|
2007-09-30 |
1306.00 RON |
0.00 RON |
0.00 RON |
| 714833
|
2007-08-31 |
999.00 RON |
0.00 RON |
0.00 RON |
| 713052
|
2007-07-31 |
1061.00 RON |
0.00 RON |
0.00 RON |
| 711263
|
2007-06-30 |
877.00 RON |
0.00 RON |
0.00 RON |
| 709479
|
2007-05-31 |
1119.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!