<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 919555
|
2009-11-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 917703
|
2009-10-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 907509
|
2009-04-30 |
7.00 RON |
0.00 RON |
0.00 RON |
| 905607
|
2009-03-31 |
134.00 RON |
0.00 RON |
0.00 RON |
| 903680
|
2009-02-28 |
142.00 RON |
0.00 RON |
0.00 RON |
| 901711
|
2009-01-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 822361
|
2008-12-31 |
171.00 RON |
0.00 RON |
0.00 RON |
| 820392
|
2008-11-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 818457
|
2008-10-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 807811
|
2008-04-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 805812
|
2008-03-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 803809
|
2008-02-29 |
110.00 RON |
0.00 RON |
0.00 RON |
| 801775
|
2008-01-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 723495
|
2007-12-31 |
150.00 RON |
0.00 RON |
0.00 RON |
| 721453
|
2007-11-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 719412
|
2007-10-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 708137
|
2007-04-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 706070
|
2007-03-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 703970
|
2007-02-28 |
75.00 RON |
0.00 RON |
0.00 RON |
| 701833
|
2007-01-31 |
73.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!