<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 105071
|
2010-03-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 103216
|
2010-02-28 |
345.00 RON |
0.00 RON |
0.00 RON |
| 101349
|
2010-01-31 |
381.00 RON |
0.00 RON |
0.00 RON |
| 921106
|
2009-12-31 |
360.00 RON |
0.00 RON |
0.00 RON |
| 919234
|
2009-11-30 |
273.00 RON |
0.00 RON |
0.00 RON |
| 917384
|
2009-10-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 915714
|
2009-09-30 |
46.00 RON |
0.00 RON |
0.00 RON |
| 914056
|
2009-08-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 912381
|
2009-07-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 910707
|
2009-06-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 909028
|
2009-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 907177
|
2009-04-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 905263
|
2009-03-31 |
1080.00 RON |
0.00 RON |
0.00 RON |
| 903334
|
2009-02-28 |
1131.00 RON |
0.00 RON |
0.00 RON |
| 901364
|
2009-01-31 |
1052.00 RON |
0.00 RON |
0.00 RON |
| 822015
|
2008-12-31 |
1364.00 RON |
0.00 RON |
0.00 RON |
| 820048
|
2008-11-30 |
939.00 RON |
0.00 RON |
0.00 RON |
| 818113
|
2008-10-31 |
588.00 RON |
0.00 RON |
0.00 RON |
| 816379
|
2008-09-30 |
25.00 RON |
0.00 RON |
0.00 RON |
| 814654
|
2008-08-31 |
9.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!