<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 819778
|
2008-11-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 817840
|
2008-10-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 816110
|
2008-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 814387
|
2008-08-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 812659
|
2008-07-31 |
212.00 RON |
0.00 RON |
0.00 RON |
| 810916
|
2008-06-30 |
216.00 RON |
0.00 RON |
0.00 RON |
| 809160
|
2008-05-31 |
214.00 RON |
0.00 RON |
0.00 RON |
| 807176
|
2008-04-30 |
216.00 RON |
0.00 RON |
0.00 RON |
| 805171
|
2008-03-31 |
1520.00 RON |
0.00 RON |
0.00 RON |
| 803165
|
2008-02-29 |
1875.00 RON |
0.00 RON |
0.00 RON |
| 801127
|
2008-01-31 |
2103.00 RON |
0.00 RON |
0.00 RON |
| 722846
|
2007-12-31 |
2662.00 RON |
0.00 RON |
0.00 RON |
| 720800
|
2007-11-30 |
1664.00 RON |
0.00 RON |
0.00 RON |
| 718769
|
2007-10-31 |
677.00 RON |
0.00 RON |
0.00 RON |
| 717002
|
2007-09-30 |
205.00 RON |
0.00 RON |
0.00 RON |
| 715237
|
2007-08-31 |
209.00 RON |
0.00 RON |
0.00 RON |
| 713456
|
2007-07-31 |
246.00 RON |
0.00 RON |
0.00 RON |
| 711666
|
2007-06-30 |
250.00 RON |
0.00 RON |
0.00 RON |
| 709883
|
2007-05-31 |
294.00 RON |
0.00 RON |
0.00 RON |
| 707457
|
2007-04-30 |
1101.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!