<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 904127
|
2009-03-31 |
474.00 RON |
0.00 RON |
0.00 RON |
| 902196
|
2009-02-28 |
508.00 RON |
0.00 RON |
0.00 RON |
| 900231
|
2009-01-31 |
461.00 RON |
0.00 RON |
0.00 RON |
| 820880
|
2008-12-31 |
635.00 RON |
0.00 RON |
0.00 RON |
| 818905
|
2008-11-30 |
676.00 RON |
0.00 RON |
0.00 RON |
| 816966
|
2008-10-31 |
356.00 RON |
0.00 RON |
0.00 RON |
| 815247
|
2008-09-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 813520
|
2008-08-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 811786
|
2008-07-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 810039
|
2008-06-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 808284
|
2008-05-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 806292
|
2008-04-30 |
468.00 RON |
0.00 RON |
0.00 RON |
| 804287
|
2008-03-31 |
975.00 RON |
0.00 RON |
0.00 RON |
| 802281
|
2008-02-29 |
1238.00 RON |
0.00 RON |
0.00 RON |
| 800242
|
2008-01-31 |
1350.00 RON |
0.00 RON |
0.00 RON |
| 721961
|
2007-12-31 |
1746.00 RON |
0.00 RON |
0.00 RON |
| 719915
|
2007-11-30 |
1123.00 RON |
0.00 RON |
0.00 RON |
| 717893
|
2007-10-31 |
601.00 RON |
0.00 RON |
0.00 RON |
| 716122
|
2007-09-30 |
178.00 RON |
0.00 RON |
0.00 RON |
| 714352
|
2007-08-31 |
166.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!