<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 822333
|
2008-12-31 |
870.00 RON |
0.00 RON |
0.00 RON |
| 820363
|
2008-11-30 |
627.00 RON |
0.00 RON |
0.00 RON |
| 818431
|
2008-10-31 |
388.00 RON |
0.00 RON |
0.00 RON |
| 816634
|
2008-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 814913
|
2008-08-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 813187
|
2008-07-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 811449
|
2008-06-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 809691
|
2008-05-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 807781
|
2008-04-30 |
332.00 RON |
0.00 RON |
0.00 RON |
| 805782
|
2008-03-31 |
597.00 RON |
0.00 RON |
0.00 RON |
| 803779
|
2008-02-29 |
686.00 RON |
0.00 RON |
0.00 RON |
| 801745
|
2008-01-31 |
754.00 RON |
0.00 RON |
0.00 RON |
| 723465
|
2007-12-31 |
882.00 RON |
0.00 RON |
0.00 RON |
| 721422
|
2007-11-30 |
654.00 RON |
0.00 RON |
0.00 RON |
| 719380
|
2007-10-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 717549
|
2007-09-30 |
109.00 RON |
0.00 RON |
0.00 RON |
| 715781
|
2007-08-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 712217
|
2007-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
| 710435
|
2007-05-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 708099
|
2007-04-30 |
249.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!