<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919538
|
2009-11-30 |
125.00 RON |
0.00 RON |
0.00 RON |
| 917687
|
2009-10-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 907492
|
2009-04-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 905589
|
2009-03-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 903662
|
2009-02-28 |
144.00 RON |
0.00 RON |
0.00 RON |
| 901693
|
2009-01-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 822343
|
2008-12-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 820373
|
2008-11-30 |
129.00 RON |
0.00 RON |
0.00 RON |
| 818440
|
2008-10-31 |
71.00 RON |
0.00 RON |
0.00 RON |
| 807793
|
2008-04-30 |
30.00 RON |
0.00 RON |
0.00 RON |
| 805794
|
2008-03-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 803791
|
2008-02-29 |
112.00 RON |
0.00 RON |
0.00 RON |
| 801757
|
2008-01-31 |
127.00 RON |
0.00 RON |
0.00 RON |
| 723477
|
2007-12-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 721434
|
2007-11-30 |
121.00 RON |
0.00 RON |
0.00 RON |
| 719392
|
2007-10-31 |
53.00 RON |
0.00 RON |
0.00 RON |
| 708115
|
2007-04-30 |
31.00 RON |
0.00 RON |
0.00 RON |
| 706048
|
2007-03-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 703948
|
2007-02-28 |
80.00 RON |
0.00 RON |
0.00 RON |
| 701809
|
2007-01-31 |
83.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!