<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 818076
|
2008-10-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 816343
|
2008-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 814618
|
2008-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 812893
|
2008-07-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 811152
|
2008-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 809395
|
2008-05-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 807413
|
2008-04-30 |
216.00 RON |
0.00 RON |
0.00 RON |
| 805408
|
2008-03-31 |
572.00 RON |
0.00 RON |
0.00 RON |
| 803402
|
2008-02-29 |
777.00 RON |
0.00 RON |
0.00 RON |
| 801365
|
2008-01-31 |
889.00 RON |
0.00 RON |
0.00 RON |
| 723084
|
2007-12-31 |
1042.00 RON |
0.00 RON |
0.00 RON |
| 721040
|
2007-11-30 |
684.00 RON |
0.00 RON |
0.00 RON |
| 719006
|
2007-10-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 717242
|
2007-09-30 |
100.00 RON |
0.00 RON |
0.00 RON |
| 715476
|
2007-08-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 713697
|
2007-07-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 711905
|
2007-06-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 710122
|
2007-05-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 707702
|
2007-04-30 |
372.00 RON |
0.00 RON |
0.00 RON |
| 705631
|
2007-03-31 |
861.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!