<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 101610
|
2010-01-31 |
169.00 RON |
0.00 RON |
0.00 RON |
| 921364
|
2009-12-31 |
163.00 RON |
0.00 RON |
0.00 RON |
| 919490
|
2009-11-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 917637
|
2009-10-31 |
61.00 RON |
0.00 RON |
0.00 RON |
| 907444
|
2009-04-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 905535
|
2009-03-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 903608
|
2009-02-28 |
159.00 RON |
0.00 RON |
0.00 RON |
| 901637
|
2009-01-31 |
159.00 RON |
0.00 RON |
0.00 RON |
| 822287
|
2008-12-31 |
205.00 RON |
0.00 RON |
0.00 RON |
| 820316
|
2008-11-30 |
147.00 RON |
0.00 RON |
0.00 RON |
| 818380
|
2008-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 807724
|
2008-04-30 |
34.00 RON |
0.00 RON |
0.00 RON |
| 805724
|
2008-03-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 803721
|
2008-02-29 |
105.00 RON |
0.00 RON |
0.00 RON |
| 801684
|
2008-01-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 723404
|
2007-12-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 721359
|
2007-11-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 719317
|
2007-10-31 |
49.00 RON |
0.00 RON |
0.00 RON |
| 708029
|
2007-04-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 705962
|
2007-03-31 |
87.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!