<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 920485
|
2009-12-31 |
3339.00 RON |
0.00 RON |
0.00 RON |
| 918612
|
2009-11-30 |
2304.00 RON |
0.00 RON |
0.00 RON |
| 916759
|
2009-10-31 |
912.00 RON |
0.00 RON |
0.00 RON |
| 915092
|
2009-09-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 913429
|
2009-08-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 911754
|
2009-07-31 |
398.00 RON |
0.00 RON |
0.00 RON |
| 910078
|
2009-06-30 |
206.00 RON |
0.00 RON |
0.00 RON |
| 908398
|
2009-05-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 906542
|
2009-04-30 |
553.00 RON |
0.00 RON |
0.00 RON |
| 904627
|
2009-03-31 |
2606.00 RON |
0.00 RON |
0.00 RON |
| 902697
|
2009-02-28 |
2717.00 RON |
0.00 RON |
0.00 RON |
| 900730
|
2009-01-31 |
2743.00 RON |
0.00 RON |
0.00 RON |
| 821380
|
2008-12-31 |
2958.00 RON |
0.00 RON |
0.00 RON |
| 819412
|
2008-11-30 |
2980.00 RON |
0.00 RON |
0.00 RON |
| 817474
|
2008-10-31 |
1320.00 RON |
0.00 RON |
0.00 RON |
| 815747
|
2008-09-30 |
138.00 RON |
0.00 RON |
0.00 RON |
| 814023
|
2008-08-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 812295
|
2008-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 810551
|
2008-06-30 |
127.00 RON |
0.00 RON |
0.00 RON |
| 808797
|
2008-05-31 |
127.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!