<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 815150
|
2008-09-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 813423
|
2008-08-31 |
31.00 RON |
0.00 RON |
0.00 RON |
| 811689
|
2008-07-31 |
15.00 RON |
0.00 RON |
0.00 RON |
| 809940
|
2008-06-30 |
38.00 RON |
0.00 RON |
0.00 RON |
| 808185
|
2008-05-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 806188
|
2008-04-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 804182
|
2008-03-31 |
348.00 RON |
0.00 RON |
0.00 RON |
| 802176
|
2008-02-29 |
347.00 RON |
0.00 RON |
0.00 RON |
| 800137
|
2008-01-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 721856
|
2007-12-31 |
450.00 RON |
0.00 RON |
0.00 RON |
| 719813
|
2007-11-30 |
534.00 RON |
0.00 RON |
0.00 RON |
| 717790
|
2007-10-31 |
363.00 RON |
0.00 RON |
0.00 RON |
| 716020
|
2007-09-30 |
243.00 RON |
0.00 RON |
0.00 RON |
| 714251
|
2007-08-31 |
235.00 RON |
0.00 RON |
0.00 RON |
| 712470
|
2007-07-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 710679
|
2007-06-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 708892
|
2007-05-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 706458
|
2007-04-30 |
1813.00 RON |
0.00 RON |
0.00 RON |
| 704383
|
2007-03-31 |
3551.00 RON |
0.00 RON |
0.00 RON |
| 702282
|
2007-02-28 |
4480.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!