<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 818846
|
2008-11-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 816907
|
2008-10-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 815191
|
2008-09-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 813464
|
2008-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 811730
|
2008-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 809982
|
2008-06-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 808227
|
2008-05-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 806232
|
2008-04-30 |
480.00 RON |
0.00 RON |
0.00 RON |
| 804226
|
2008-03-31 |
881.00 RON |
0.00 RON |
0.00 RON |
| 802220
|
2008-02-29 |
964.00 RON |
0.00 RON |
0.00 RON |
| 800181
|
2008-01-31 |
978.00 RON |
0.00 RON |
0.00 RON |
| 721900
|
2007-12-31 |
1657.00 RON |
0.00 RON |
0.00 RON |
| 719856
|
2007-11-30 |
883.00 RON |
0.00 RON |
0.00 RON |
| 717833
|
2007-10-31 |
884.00 RON |
0.00 RON |
0.00 RON |
| 716063
|
2007-09-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 714294
|
2007-08-31 |
254.00 RON |
0.00 RON |
0.00 RON |
| 712514
|
2007-07-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 710723
|
2007-06-30 |
220.00 RON |
0.00 RON |
0.00 RON |
| 708937
|
2007-05-31 |
326.00 RON |
0.00 RON |
0.00 RON |
| 706504
|
2007-04-30 |
1446.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!