<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 917968
|
2009-11-30 |
1711.00 RON |
0.00 RON |
0.00 RON |
| 916113
|
2009-10-31 |
988.00 RON |
0.00 RON |
0.00 RON |
| 914457
|
2009-09-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 912788
|
2009-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 911114
|
2009-07-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 909437
|
2009-06-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 907758
|
2009-05-31 |
203.00 RON |
0.00 RON |
0.00 RON |
| 905889
|
2009-04-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 903971
|
2009-03-31 |
1931.00 RON |
0.00 RON |
0.00 RON |
| 902040
|
2009-02-28 |
1923.00 RON |
0.00 RON |
0.00 RON |
| 900078
|
2009-01-31 |
1868.00 RON |
0.00 RON |
0.00 RON |
| 820726
|
2008-12-31 |
2575.00 RON |
0.00 RON |
0.00 RON |
| 818751
|
2008-11-30 |
1918.00 RON |
0.00 RON |
0.00 RON |
| 816810
|
2008-10-31 |
998.00 RON |
0.00 RON |
0.00 RON |
| 815095
|
2008-09-30 |
180.00 RON |
0.00 RON |
0.00 RON |
| 813367
|
2008-08-31 |
125.00 RON |
0.00 RON |
0.00 RON |
| 811634
|
2008-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 809884
|
2008-06-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 808129
|
2008-05-31 |
174.00 RON |
0.00 RON |
0.00 RON |
| 806130
|
2008-04-30 |
752.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!