<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 907454
|
2009-04-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 905546
|
2009-03-31 |
1783.00 RON |
0.00 RON |
0.00 RON |
| 903619
|
2009-02-28 |
1836.00 RON |
0.00 RON |
0.00 RON |
| 901648
|
2009-01-31 |
1776.00 RON |
0.00 RON |
0.00 RON |
| 822298
|
2008-12-31 |
1995.00 RON |
0.00 RON |
0.00 RON |
| 820327
|
2008-11-30 |
1211.00 RON |
0.00 RON |
0.00 RON |
| 818391
|
2008-10-31 |
761.00 RON |
0.00 RON |
0.00 RON |
| 807736
|
2008-04-30 |
428.00 RON |
0.00 RON |
0.00 RON |
| 805736
|
2008-03-31 |
1045.00 RON |
0.00 RON |
0.00 RON |
| 803733
|
2008-02-29 |
1386.00 RON |
0.00 RON |
0.00 RON |
| 801696
|
2008-01-31 |
453.00 RON |
0.00 RON |
0.00 RON |
| 723416
|
2007-12-31 |
2748.00 RON |
0.00 RON |
0.00 RON |
| 721371
|
2007-11-30 |
928.00 RON |
0.00 RON |
0.00 RON |
| 719329
|
2007-10-31 |
266.00 RON |
0.00 RON |
0.00 RON |
| 708041
|
2007-04-30 |
383.00 RON |
0.00 RON |
0.00 RON |
| 705974
|
2007-03-31 |
840.00 RON |
0.00 RON |
0.00 RON |
| 703873
|
2007-02-28 |
1001.00 RON |
0.00 RON |
0.00 RON |
| 701733
|
2007-01-31 |
1052.00 RON |
0.00 RON |
0.00 RON |
| 34048
|
2006-12-31 |
1523.00 RON |
0.00 RON |
0.00 RON |
| 31930
|
2006-11-30 |
764.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!