<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 912604
|
2009-07-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 910931
|
2009-06-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 909251
|
2009-05-31 |
66.00 RON |
0.00 RON |
0.00 RON |
| 907433
|
2009-04-30 |
107.00 RON |
0.00 RON |
0.00 RON |
| 905524
|
2009-03-31 |
496.00 RON |
0.00 RON |
0.00 RON |
| 903597
|
2009-02-28 |
496.00 RON |
0.00 RON |
0.00 RON |
| 901626
|
2009-01-31 |
465.00 RON |
0.00 RON |
0.00 RON |
| 822276
|
2008-12-31 |
587.00 RON |
0.00 RON |
0.00 RON |
| 820305
|
2008-11-30 |
440.00 RON |
0.00 RON |
0.00 RON |
| 818369
|
2008-10-31 |
261.00 RON |
0.00 RON |
0.00 RON |
| 816607
|
2008-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 814886
|
2008-08-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 813160
|
2008-07-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 811421
|
2008-06-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 809664
|
2008-05-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 807713
|
2008-04-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 805711
|
2008-03-31 |
340.00 RON |
0.00 RON |
0.00 RON |
| 803708
|
2008-02-29 |
388.00 RON |
0.00 RON |
0.00 RON |
| 801671
|
2008-01-31 |
432.00 RON |
0.00 RON |
0.00 RON |
| 723391
|
2007-12-31 |
508.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!