<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 818773
|
2008-11-30 |
841.00 RON |
0.00 RON |
0.00 RON |
| 816832
|
2008-10-31 |
1057.00 RON |
0.00 RON |
0.00 RON |
| 815117
|
2008-09-30 |
148.00 RON |
0.00 RON |
0.00 RON |
| 813388
|
2008-08-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 811655
|
2008-07-31 |
155.00 RON |
0.00 RON |
0.00 RON |
| 809905
|
2008-06-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 808151
|
2008-05-31 |
196.00 RON |
0.00 RON |
0.00 RON |
| 806152
|
2008-04-30 |
871.00 RON |
0.00 RON |
0.00 RON |
| 804147
|
2008-03-31 |
1805.00 RON |
0.00 RON |
0.00 RON |
| 802140
|
2008-02-29 |
2186.00 RON |
0.00 RON |
0.00 RON |
| 800101
|
2008-01-31 |
2525.00 RON |
0.00 RON |
0.00 RON |
| 721820
|
2007-12-31 |
3353.00 RON |
0.00 RON |
0.00 RON |
| 719777
|
2007-11-30 |
2421.00 RON |
0.00 RON |
0.00 RON |
| 717754
|
2007-10-31 |
1185.00 RON |
0.00 RON |
0.00 RON |
| 715984
|
2007-09-30 |
179.00 RON |
0.00 RON |
0.00 RON |
| 714215
|
2007-08-31 |
228.00 RON |
0.00 RON |
0.00 RON |
| 712434
|
2007-07-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 710644
|
2007-06-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 708856
|
2007-05-31 |
160.00 RON |
0.00 RON |
0.00 RON |
| 706422
|
2007-04-30 |
933.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!