<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 911054
|
2009-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 909376
|
2009-06-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 907697
|
2009-05-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 905827
|
2009-04-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 903909
|
2009-03-31 |
260.00 RON |
0.00 RON |
0.00 RON |
| 901978
|
2009-02-28 |
289.00 RON |
0.00 RON |
0.00 RON |
| 900016
|
2009-01-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 820663
|
2008-12-31 |
340.00 RON |
0.00 RON |
0.00 RON |
| 818688
|
2008-11-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 816747
|
2008-10-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 815033
|
2008-09-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 813304
|
2008-08-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 811571
|
2008-07-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 809821
|
2008-06-30 |
75.00 RON |
0.00 RON |
0.00 RON |
| 808067
|
2008-05-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 806067
|
2008-04-30 |
633.00 RON |
0.00 RON |
0.00 RON |
| 804062
|
2008-03-31 |
1477.00 RON |
0.00 RON |
0.00 RON |
| 802055
|
2008-02-29 |
1540.00 RON |
0.00 RON |
0.00 RON |
| 800016
|
2008-01-31 |
1538.00 RON |
0.00 RON |
0.00 RON |
| 721735
|
2007-12-31 |
1952.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!