<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
910919
|
2009-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
909239
|
2009-05-31 |
84.00 RON |
0.00 RON |
0.00 RON |
907403
|
2009-04-30 |
80.00 RON |
0.00 RON |
0.00 RON |
907404
|
2009-04-30 |
529.00 RON |
0.00 RON |
0.00 RON |
907405
|
2009-04-30 |
69.00 RON |
0.00 RON |
0.00 RON |
905492
|
2009-03-31 |
1103.00 RON |
0.00 RON |
0.00 RON |
905493
|
2009-03-31 |
6663.00 RON |
0.00 RON |
0.00 RON |
905494
|
2009-03-31 |
1246.00 RON |
0.00 RON |
0.00 RON |
903565
|
2009-02-28 |
1212.00 RON |
0.00 RON |
0.00 RON |
903566
|
2009-02-28 |
7006.00 RON |
0.00 RON |
0.00 RON |
903567
|
2009-02-28 |
1382.00 RON |
0.00 RON |
0.00 RON |
901595
|
2009-01-31 |
1270.00 RON |
0.00 RON |
0.00 RON |
901596
|
2009-01-31 |
1084.00 RON |
0.00 RON |
0.00 RON |
901597
|
2009-01-31 |
6814.00 RON |
0.00 RON |
0.00 RON |
822245
|
2008-12-31 |
1407.00 RON |
0.00 RON |
0.00 RON |
822246
|
2008-12-31 |
7992.00 RON |
0.00 RON |
0.00 RON |
822247
|
2008-12-31 |
1665.00 RON |
0.00 RON |
0.00 RON |
820276
|
2008-11-30 |
1190.00 RON |
0.00 RON |
0.00 RON |
820277
|
2008-11-30 |
1219.00 RON |
0.00 RON |
0.00 RON |
820278
|
2008-11-30 |
5379.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!