<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 905572
|
2009-03-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 903645
|
2009-02-28 |
1403.00 RON |
0.00 RON |
0.00 RON |
| 901676
|
2009-01-31 |
748.00 RON |
0.00 RON |
0.00 RON |
| 822326
|
2008-12-31 |
549.00 RON |
0.00 RON |
0.00 RON |
| 820356
|
2008-11-30 |
359.00 RON |
0.00 RON |
0.00 RON |
| 818423
|
2008-10-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 811445
|
2008-06-30 |
13.00 RON |
0.00 RON |
0.00 RON |
| 807773
|
2008-04-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 805774
|
2008-03-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 803771
|
2008-02-29 |
779.00 RON |
0.00 RON |
0.00 RON |
| 801735
|
2008-01-31 |
1166.00 RON |
0.00 RON |
0.00 RON |
| 723455
|
2007-12-31 |
906.00 RON |
0.00 RON |
0.00 RON |
| 721411
|
2007-11-30 |
777.00 RON |
0.00 RON |
0.00 RON |
| 719369
|
2007-10-31 |
436.00 RON |
0.00 RON |
0.00 RON |
| 717542
|
2007-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 712210
|
2007-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 710428
|
2007-05-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 710537
|
2007-05-31 |
479.00 RON |
0.00 RON |
0.00 RON |
| 708086
|
2007-04-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 706019
|
2007-03-31 |
178.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!