<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 916758
|
2009-10-31 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 915091
|
2009-09-30 |
450.00 RON |
0.00 RON |
0.00 RON |
| 913428
|
2009-08-31 |
381.00 RON |
0.00 RON |
0.00 RON |
| 911753
|
2009-07-31 |
450.00 RON |
0.00 RON |
0.00 RON |
| 910077
|
2009-06-30 |
608.00 RON |
0.00 RON |
0.00 RON |
| 908397
|
2009-05-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 906541
|
2009-04-30 |
676.00 RON |
0.00 RON |
0.00 RON |
| 904626
|
2009-03-31 |
3024.00 RON |
0.00 RON |
0.00 RON |
| 902696
|
2009-02-28 |
3062.00 RON |
0.00 RON |
0.00 RON |
| 900729
|
2009-01-31 |
2659.00 RON |
0.00 RON |
0.00 RON |
| 821379
|
2008-12-31 |
3416.00 RON |
0.00 RON |
0.00 RON |
| 819411
|
2008-11-30 |
2621.00 RON |
0.00 RON |
0.00 RON |
| 817473
|
2008-10-31 |
1913.00 RON |
0.00 RON |
0.00 RON |
| 815746
|
2008-09-30 |
477.00 RON |
0.00 RON |
0.00 RON |
| 814022
|
2008-08-31 |
419.00 RON |
0.00 RON |
0.00 RON |
| 812294
|
2008-07-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 810550
|
2008-06-30 |
538.00 RON |
0.00 RON |
0.00 RON |
| 808796
|
2008-05-31 |
559.00 RON |
0.00 RON |
0.00 RON |
| 806810
|
2008-04-30 |
1624.00 RON |
0.00 RON |
0.00 RON |
| 804805
|
2008-03-31 |
2637.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!