<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 105750
|
2010-04-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 103894
|
2010-03-31 |
383.00 RON |
0.00 RON |
0.00 RON |
| 102037
|
2010-02-28 |
625.00 RON |
0.00 RON |
0.00 RON |
| 100171
|
2010-01-31 |
894.00 RON |
0.00 RON |
0.00 RON |
| 919929
|
2009-12-31 |
894.00 RON |
0.00 RON |
0.00 RON |
| 918057
|
2009-11-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 916203
|
2009-10-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 904066
|
2009-03-31 |
727.00 RON |
0.00 RON |
0.00 RON |
| 902135
|
2009-02-28 |
922.00 RON |
0.00 RON |
0.00 RON |
| 900170
|
2009-01-31 |
949.00 RON |
0.00 RON |
0.00 RON |
| 820819
|
2008-12-31 |
1178.00 RON |
0.00 RON |
0.00 RON |
| 818845
|
2008-11-30 |
999.00 RON |
0.00 RON |
0.00 RON |
| 816906
|
2008-10-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 815190
|
2008-09-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 813463
|
2008-08-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 811729
|
2008-07-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 809981
|
2008-06-30 |
113.00 RON |
0.00 RON |
0.00 RON |
| 808226
|
2008-05-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 806231
|
2008-04-30 |
544.00 RON |
0.00 RON |
0.00 RON |
| 804225
|
2008-03-31 |
1277.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!