<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 814504
|
2008-08-31 |
467.00 RON |
0.00 RON |
0.00 RON |
| 812776
|
2008-07-31 |
558.00 RON |
0.00 RON |
0.00 RON |
| 811034
|
2008-06-30 |
693.00 RON |
0.00 RON |
0.00 RON |
| 809278
|
2008-05-31 |
814.00 RON |
0.00 RON |
0.00 RON |
| 807295
|
2008-04-30 |
970.00 RON |
0.00 RON |
0.00 RON |
| 805290
|
2008-03-31 |
1131.00 RON |
0.00 RON |
0.00 RON |
| 803284
|
2008-02-29 |
1526.00 RON |
0.00 RON |
0.00 RON |
| 801246
|
2008-01-31 |
633.00 RON |
0.00 RON |
0.00 RON |
| 722966
|
2007-12-31 |
1150.00 RON |
0.00 RON |
0.00 RON |
| 720920
|
2007-11-30 |
936.00 RON |
0.00 RON |
0.00 RON |
| 718886
|
2007-10-31 |
590.00 RON |
0.00 RON |
0.00 RON |
| 717123
|
2007-09-30 |
679.00 RON |
0.00 RON |
0.00 RON |
| 715358
|
2007-08-31 |
444.00 RON |
0.00 RON |
0.00 RON |
| 713577
|
2007-07-31 |
503.00 RON |
0.00 RON |
0.00 RON |
| 711786
|
2007-06-30 |
485.00 RON |
0.00 RON |
0.00 RON |
| 710003
|
2007-05-31 |
618.00 RON |
0.00 RON |
0.00 RON |
| 707581
|
2007-04-30 |
729.00 RON |
0.00 RON |
0.00 RON |
| 705510
|
2007-03-31 |
780.00 RON |
0.00 RON |
0.00 RON |
| 703409
|
2007-02-28 |
891.00 RON |
0.00 RON |
0.00 RON |
| 7012700
|
2007-01-31 |
683.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!