<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
818339
|
2008-10-31 |
594.00 RON |
0.00 RON |
0.00 RON |
818340
|
2008-10-31 |
1853.00 RON |
0.00 RON |
0.00 RON |
818341
|
2008-10-31 |
563.00 RON |
0.00 RON |
0.00 RON |
816593
|
2008-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
814872
|
2008-08-31 |
144.00 RON |
0.00 RON |
0.00 RON |
813146
|
2008-07-31 |
109.00 RON |
0.00 RON |
0.00 RON |
811407
|
2008-06-30 |
144.00 RON |
0.00 RON |
0.00 RON |
809650
|
2008-05-31 |
86.00 RON |
0.00 RON |
0.00 RON |
807681
|
2008-04-30 |
278.00 RON |
0.00 RON |
0.00 RON |
807682
|
2008-04-30 |
3270.00 RON |
0.00 RON |
0.00 RON |
807683
|
2008-04-30 |
786.00 RON |
0.00 RON |
0.00 RON |
805678
|
2008-03-31 |
11800.00 RON |
0.00 RON |
0.00 RON |
805679
|
2008-03-31 |
1371.00 RON |
0.00 RON |
0.00 RON |
805680
|
2008-03-31 |
1087.00 RON |
0.00 RON |
0.00 RON |
803675
|
2008-02-29 |
6243.00 RON |
0.00 RON |
0.00 RON |
803676
|
2008-02-29 |
1638.00 RON |
0.00 RON |
0.00 RON |
803677
|
2008-02-29 |
921.00 RON |
0.00 RON |
0.00 RON |
801638
|
2008-01-31 |
7650.00 RON |
0.00 RON |
0.00 RON |
801639
|
2008-01-31 |
1946.00 RON |
0.00 RON |
0.00 RON |
801640
|
2008-01-31 |
1075.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!