<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821367
|
2008-12-31 |
2316.00 RON |
0.00 RON |
0.00 RON |
| 819399
|
2008-11-30 |
1693.00 RON |
0.00 RON |
0.00 RON |
| 817461
|
2008-10-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 815734
|
2008-09-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 814010
|
2008-08-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 812282
|
2008-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 810538
|
2008-06-30 |
208.00 RON |
0.00 RON |
0.00 RON |
| 808784
|
2008-05-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 806798
|
2008-04-30 |
472.00 RON |
0.00 RON |
0.00 RON |
| 804793
|
2008-03-31 |
1250.00 RON |
0.00 RON |
0.00 RON |
| 802787
|
2008-02-29 |
1562.00 RON |
0.00 RON |
0.00 RON |
| 800749
|
2008-01-31 |
1781.00 RON |
0.00 RON |
0.00 RON |
| 722468
|
2007-12-31 |
2371.00 RON |
0.00 RON |
0.00 RON |
| 720422
|
2007-11-30 |
1404.00 RON |
0.00 RON |
0.00 RON |
| 718395
|
2007-10-31 |
763.00 RON |
0.00 RON |
0.00 RON |
| 716623
|
2007-09-30 |
135.00 RON |
0.00 RON |
0.00 RON |
| 714858
|
2007-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 713077
|
2007-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 711288
|
2007-06-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 709504
|
2007-05-31 |
133.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!