<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 921413
|
2009-12-31 |
103.00 RON |
0.00 RON |
0.00 RON |
| 919540
|
2009-11-30 |
73.00 RON |
0.00 RON |
0.00 RON |
| 917689
|
2009-10-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 907494
|
2009-04-30 |
6.00 RON |
0.00 RON |
0.00 RON |
| 905591
|
2009-03-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 903664
|
2009-02-28 |
88.00 RON |
0.00 RON |
0.00 RON |
| 901695
|
2009-01-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 822345
|
2008-12-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 820375
|
2008-11-30 |
76.00 RON |
0.00 RON |
0.00 RON |
| 818442
|
2008-10-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 807795
|
2008-04-30 |
24.00 RON |
0.00 RON |
0.00 RON |
| 805796
|
2008-03-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 803793
|
2008-02-29 |
76.00 RON |
0.00 RON |
0.00 RON |
| 801759
|
2008-01-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 723479
|
2007-12-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 721436
|
2007-11-30 |
76.00 RON |
0.00 RON |
0.00 RON |
| 719395
|
2007-10-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 708119
|
2007-04-30 |
15.00 RON |
0.00 RON |
0.00 RON |
| 706052
|
2007-03-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 703952
|
2007-02-28 |
57.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!