<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 917556
|
2009-10-31 |
310.00 RON |
0.00 RON |
0.00 RON |
| 915885
|
2009-09-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 914227
|
2009-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 912553
|
2009-07-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 910879
|
2009-06-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 909200
|
2009-05-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 907356
|
2009-04-30 |
141.00 RON |
0.00 RON |
0.00 RON |
| 905443
|
2009-03-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 903516
|
2009-02-28 |
808.00 RON |
0.00 RON |
0.00 RON |
| 901546
|
2009-01-31 |
770.00 RON |
0.00 RON |
0.00 RON |
| 822196
|
2008-12-31 |
1012.00 RON |
0.00 RON |
0.00 RON |
| 820229
|
2008-11-30 |
776.00 RON |
0.00 RON |
0.00 RON |
| 818294
|
2008-10-31 |
439.00 RON |
0.00 RON |
0.00 RON |
| 816554
|
2008-09-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 814833
|
2008-08-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 813107
|
2008-07-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 811368
|
2008-06-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 809611
|
2008-05-31 |
163.00 RON |
0.00 RON |
0.00 RON |
| 807634
|
2008-04-30 |
401.00 RON |
0.00 RON |
0.00 RON |
| 805631
|
2008-03-31 |
1065.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!