<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 905400
|
2009-03-31 |
766.00 RON |
0.00 RON |
0.00 RON |
| 903473
|
2009-02-28 |
846.00 RON |
0.00 RON |
0.00 RON |
| 901503
|
2009-01-31 |
876.00 RON |
0.00 RON |
0.00 RON |
| 822154
|
2008-12-31 |
1255.00 RON |
0.00 RON |
0.00 RON |
| 820188
|
2008-11-30 |
814.00 RON |
0.00 RON |
0.00 RON |
| 818253
|
2008-10-31 |
287.00 RON |
0.00 RON |
0.00 RON |
| 816513
|
2008-09-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 814791
|
2008-08-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 813065
|
2008-07-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 811326
|
2008-06-30 |
126.00 RON |
0.00 RON |
0.00 RON |
| 809569
|
2008-05-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 807591
|
2008-04-30 |
403.00 RON |
0.00 RON |
0.00 RON |
| 805587
|
2008-03-31 |
761.00 RON |
0.00 RON |
0.00 RON |
| 803584
|
2008-02-29 |
934.00 RON |
0.00 RON |
0.00 RON |
| 801548
|
2008-01-31 |
1261.00 RON |
0.00 RON |
0.00 RON |
| 723267
|
2007-12-31 |
1216.00 RON |
0.00 RON |
0.00 RON |
| 721221
|
2007-11-30 |
750.00 RON |
0.00 RON |
0.00 RON |
| 719185
|
2007-10-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 717419
|
2007-09-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 715651
|
2007-08-31 |
81.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!