<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 814876
|
2008-08-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 813150
|
2008-07-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 811411
|
2008-06-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 809654
|
2008-05-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 807687
|
2008-04-30 |
395.00 RON |
0.00 RON |
0.00 RON |
| 805684
|
2008-03-31 |
992.00 RON |
0.00 RON |
0.00 RON |
| 803681
|
2008-02-29 |
1405.00 RON |
0.00 RON |
0.00 RON |
| 801644
|
2008-01-31 |
1646.00 RON |
0.00 RON |
0.00 RON |
| 723363
|
2007-12-31 |
2123.00 RON |
0.00 RON |
0.00 RON |
| 721318
|
2007-11-30 |
1476.00 RON |
0.00 RON |
0.00 RON |
| 719277
|
2007-10-31 |
612.00 RON |
0.00 RON |
0.00 RON |
| 717504
|
2007-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 715737
|
2007-08-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 713960
|
2007-07-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 712169
|
2007-06-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 710387
|
2007-05-31 |
50.00 RON |
0.00 RON |
0.00 RON |
| 707983
|
2007-04-30 |
428.00 RON |
0.00 RON |
0.00 RON |
| 705915
|
2007-03-31 |
1023.00 RON |
0.00 RON |
0.00 RON |
| 703813
|
2007-02-28 |
1484.00 RON |
0.00 RON |
0.00 RON |
| 701673
|
2007-01-31 |
1523.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!