<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 818025
|
2008-10-31 |
3.00 RON |
0.00 RON |
0.00 RON |
| 816293
|
2008-09-30 |
112.00 RON |
0.00 RON |
0.00 RON |
| 814570
|
2008-08-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 812843
|
2008-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 811102
|
2008-06-30 |
176.00 RON |
0.00 RON |
0.00 RON |
| 809346
|
2008-05-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 807363
|
2008-04-30 |
484.00 RON |
0.00 RON |
0.00 RON |
| 805358
|
2008-03-31 |
733.00 RON |
0.00 RON |
0.00 RON |
| 803352
|
2008-02-29 |
1022.00 RON |
0.00 RON |
0.00 RON |
| 801314
|
2008-01-31 |
1172.00 RON |
0.00 RON |
0.00 RON |
| 723034
|
2007-12-31 |
1347.00 RON |
0.00 RON |
0.00 RON |
| 720988
|
2007-11-30 |
980.00 RON |
0.00 RON |
0.00 RON |
| 718954
|
2007-10-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 717192
|
2007-09-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 715426
|
2007-08-31 |
125.00 RON |
0.00 RON |
0.00 RON |
| 713646
|
2007-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 711855
|
2007-06-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 710072
|
2007-05-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 707650
|
2007-04-30 |
382.00 RON |
0.00 RON |
0.00 RON |
| 705579
|
2007-03-31 |
655.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!