<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 816988
|
2008-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 815269
|
2008-09-30 |
24.00 RON |
0.00 RON |
0.00 RON |
| 813542
|
2008-08-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 811808
|
2008-07-31 |
46.00 RON |
0.00 RON |
0.00 RON |
| 810061
|
2008-06-30 |
114.00 RON |
0.00 RON |
0.00 RON |
| 808306
|
2008-05-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 806314
|
2008-04-30 |
396.00 RON |
0.00 RON |
0.00 RON |
| 804309
|
2008-03-31 |
1680.00 RON |
0.00 RON |
0.00 RON |
| 802303
|
2008-02-29 |
2584.00 RON |
0.00 RON |
0.00 RON |
| 800264
|
2008-01-31 |
3290.00 RON |
0.00 RON |
0.00 RON |
| 721983
|
2007-12-31 |
3752.00 RON |
0.00 RON |
0.00 RON |
| 719937
|
2007-11-30 |
2991.00 RON |
0.00 RON |
0.00 RON |
| 717915
|
2007-10-31 |
1784.00 RON |
0.00 RON |
0.00 RON |
| 716144
|
2007-09-30 |
235.00 RON |
0.00 RON |
0.00 RON |
| 714374
|
2007-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 712593
|
2007-07-31 |
295.00 RON |
0.00 RON |
0.00 RON |
| 710803
|
2007-06-30 |
328.00 RON |
0.00 RON |
0.00 RON |
| 709018
|
2007-05-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 706587
|
2007-04-30 |
433.00 RON |
0.00 RON |
0.00 RON |
| 704514
|
2007-03-31 |
1388.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!