<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 819924
|
2008-11-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 817986
|
2008-10-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 816254
|
2008-09-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 814532
|
2008-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 812804
|
2008-07-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 811062
|
2008-06-30 |
77.00 RON |
0.00 RON |
0.00 RON |
| 809306
|
2008-05-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 807323
|
2008-04-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 805318
|
2008-03-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 803312
|
2008-02-29 |
105.00 RON |
0.00 RON |
0.00 RON |
| 801274
|
2008-01-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 722994
|
2007-12-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 720948
|
2007-11-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 718914
|
2007-10-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 717152
|
2007-09-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 715387
|
2007-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 713606
|
2007-07-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 711815
|
2007-06-30 |
111.00 RON |
0.00 RON |
0.00 RON |
| 710032
|
2007-05-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 707610
|
2007-04-30 |
536.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!