<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 917186
|
2009-10-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 915520
|
2009-09-30 |
204.00 RON |
0.00 RON |
0.00 RON |
| 913860
|
2009-08-31 |
203.00 RON |
0.00 RON |
0.00 RON |
| 912184
|
2009-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 910509
|
2009-06-30 |
121.00 RON |
0.00 RON |
0.00 RON |
| 908829
|
2009-05-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 906974
|
2009-04-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 905060
|
2009-03-31 |
192.00 RON |
0.00 RON |
0.00 RON |
| 903131
|
2009-02-28 |
160.00 RON |
0.00 RON |
0.00 RON |
| 901163
|
2009-01-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 821814
|
2008-12-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 819846
|
2008-11-30 |
188.00 RON |
0.00 RON |
0.00 RON |
| 817908
|
2008-10-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 816177
|
2008-09-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 814455
|
2008-08-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 812727
|
2008-07-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 810985
|
2008-06-30 |
238.00 RON |
0.00 RON |
0.00 RON |
| 809229
|
2008-05-31 |
274.00 RON |
0.00 RON |
0.00 RON |
| 807245
|
2008-04-30 |
269.00 RON |
0.00 RON |
0.00 RON |
| 805240
|
2008-03-31 |
1367.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!