<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 817805
|
2008-10-31 |
1164.00 RON |
0.00 RON |
0.00 RON |
| 816076
|
2008-09-30 |
256.00 RON |
0.00 RON |
0.00 RON |
| 814352
|
2008-08-31 |
258.00 RON |
0.00 RON |
0.00 RON |
| 812624
|
2008-07-31 |
267.00 RON |
0.00 RON |
0.00 RON |
| 810881
|
2008-06-30 |
276.00 RON |
0.00 RON |
0.00 RON |
| 809126
|
2008-05-31 |
307.00 RON |
0.00 RON |
0.00 RON |
| 807141
|
2008-04-30 |
954.00 RON |
0.00 RON |
0.00 RON |
| 805136
|
2008-03-31 |
2102.00 RON |
0.00 RON |
0.00 RON |
| 803130
|
2008-02-29 |
2535.00 RON |
0.00 RON |
0.00 RON |
| 801092
|
2008-01-31 |
2872.00 RON |
0.00 RON |
0.00 RON |
| 722811
|
2007-12-31 |
3682.00 RON |
0.00 RON |
0.00 RON |
| 720765
|
2007-11-30 |
2740.00 RON |
0.00 RON |
0.00 RON |
| 718734
|
2007-10-31 |
1268.00 RON |
0.00 RON |
0.00 RON |
| 716967
|
2007-09-30 |
369.00 RON |
0.00 RON |
0.00 RON |
| 715202
|
2007-08-31 |
375.00 RON |
0.00 RON |
0.00 RON |
| 713421
|
2007-07-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 711631
|
2007-06-30 |
221.00 RON |
0.00 RON |
0.00 RON |
| 709848
|
2007-05-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 707422
|
2007-04-30 |
939.00 RON |
0.00 RON |
0.00 RON |
| 705350
|
2007-03-31 |
1577.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!