<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 818956
|
2008-11-30 |
1693.00 RON |
0.00 RON |
0.00 RON |
| 817018
|
2008-10-31 |
866.00 RON |
0.00 RON |
0.00 RON |
| 815299
|
2008-09-30 |
100.00 RON |
0.00 RON |
0.00 RON |
| 813572
|
2008-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 811838
|
2008-07-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 810091
|
2008-06-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 808336
|
2008-05-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 806344
|
2008-04-30 |
733.00 RON |
0.00 RON |
0.00 RON |
| 804339
|
2008-03-31 |
1426.00 RON |
0.00 RON |
0.00 RON |
| 802333
|
2008-02-29 |
1676.00 RON |
0.00 RON |
0.00 RON |
| 800294
|
2008-01-31 |
1868.00 RON |
0.00 RON |
0.00 RON |
| 722013
|
2007-12-31 |
2664.00 RON |
0.00 RON |
0.00 RON |
| 719967
|
2007-11-30 |
1752.00 RON |
0.00 RON |
0.00 RON |
| 717945
|
2007-10-31 |
717.00 RON |
0.00 RON |
0.00 RON |
| 716174
|
2007-09-30 |
149.00 RON |
0.00 RON |
0.00 RON |
| 714404
|
2007-08-31 |
110.00 RON |
0.00 RON |
0.00 RON |
| 712623
|
2007-07-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 710833
|
2007-06-30 |
89.00 RON |
0.00 RON |
0.00 RON |
| 709048
|
2007-05-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 706618
|
2007-04-30 |
759.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!