<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 909273
|
2009-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 907482
|
2009-04-30 |
176.00 RON |
0.00 RON |
0.00 RON |
| 905578
|
2009-03-31 |
961.00 RON |
0.00 RON |
0.00 RON |
| 903651
|
2009-02-28 |
1120.00 RON |
0.00 RON |
0.00 RON |
| 901682
|
2009-01-31 |
1153.00 RON |
0.00 RON |
0.00 RON |
| 822332
|
2008-12-31 |
1493.00 RON |
0.00 RON |
0.00 RON |
| 820362
|
2008-11-30 |
981.00 RON |
0.00 RON |
0.00 RON |
| 818430
|
2008-10-31 |
301.00 RON |
0.00 RON |
0.00 RON |
| 816633
|
2008-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 814912
|
2008-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 813186
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 811448
|
2008-06-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 809690
|
2008-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 807780
|
2008-04-30 |
387.00 RON |
0.00 RON |
0.00 RON |
| 805781
|
2008-03-31 |
757.00 RON |
0.00 RON |
0.00 RON |
| 803778
|
2008-02-29 |
1028.00 RON |
0.00 RON |
0.00 RON |
| 801744
|
2008-01-31 |
1241.00 RON |
0.00 RON |
0.00 RON |
| 723464
|
2007-12-31 |
1560.00 RON |
0.00 RON |
0.00 RON |
| 721421
|
2007-11-30 |
1095.00 RON |
0.00 RON |
0.00 RON |
| 719379
|
2007-10-31 |
488.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!