<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 814723
|
2008-08-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 812998
|
2008-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 811257
|
2008-06-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 809500
|
2008-05-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 807521
|
2008-04-30 |
263.00 RON |
0.00 RON |
0.00 RON |
| 805517
|
2008-03-31 |
458.00 RON |
0.00 RON |
0.00 RON |
| 803514
|
2008-02-29 |
530.00 RON |
0.00 RON |
0.00 RON |
| 801478
|
2008-01-31 |
628.00 RON |
0.00 RON |
0.00 RON |
| 723197
|
2007-12-31 |
861.00 RON |
0.00 RON |
0.00 RON |
| 721151
|
2007-11-30 |
769.00 RON |
0.00 RON |
0.00 RON |
| 719115
|
2007-10-31 |
464.00 RON |
0.00 RON |
0.00 RON |
| 717350
|
2007-09-30 |
43.00 RON |
0.00 RON |
0.00 RON |
| 715582
|
2007-08-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 713804
|
2007-07-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 712014
|
2007-06-30 |
53.00 RON |
0.00 RON |
0.00 RON |
| 710231
|
2007-05-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 707814
|
2007-04-30 |
248.00 RON |
0.00 RON |
0.00 RON |
| 705744
|
2007-03-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 703644
|
2007-02-28 |
525.00 RON |
0.00 RON |
0.00 RON |
| 701505
|
2007-01-31 |
461.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!