<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821795
|
2008-12-31 |
933.00 RON |
0.00 RON |
0.00 RON |
| 819827
|
2008-11-30 |
642.00 RON |
0.00 RON |
0.00 RON |
| 817889
|
2008-10-31 |
433.00 RON |
0.00 RON |
0.00 RON |
| 816159
|
2008-09-30 |
192.00 RON |
0.00 RON |
0.00 RON |
| 814436
|
2008-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 812709
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 810966
|
2008-06-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 809210
|
2008-05-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 807226
|
2008-04-30 |
345.00 RON |
0.00 RON |
0.00 RON |
| 805221
|
2008-03-31 |
787.00 RON |
0.00 RON |
0.00 RON |
| 803215
|
2008-02-29 |
1043.00 RON |
0.00 RON |
0.00 RON |
| 801177
|
2008-01-31 |
1143.00 RON |
0.00 RON |
0.00 RON |
| 722897
|
2007-12-31 |
1354.00 RON |
0.00 RON |
0.00 RON |
| 720851
|
2007-11-30 |
917.00 RON |
0.00 RON |
0.00 RON |
| 718819
|
2007-10-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 717054
|
2007-09-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 715289
|
2007-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 713508
|
2007-07-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 711717
|
2007-06-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 709934
|
2007-05-31 |
82.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!