<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 820393
|
2008-11-30 |
567.00 RON |
0.00 RON |
0.00 RON |
| 818458
|
2008-10-31 |
359.00 RON |
0.00 RON |
0.00 RON |
| 816643
|
2008-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 814922
|
2008-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 813196
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 811458
|
2008-06-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 809700
|
2008-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 807814
|
2008-04-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 805815
|
2008-03-31 |
418.00 RON |
0.00 RON |
0.00 RON |
| 803812
|
2008-02-29 |
483.00 RON |
0.00 RON |
0.00 RON |
| 801778
|
2008-01-31 |
555.00 RON |
0.00 RON |
0.00 RON |
| 723498
|
2007-12-31 |
673.00 RON |
0.00 RON |
0.00 RON |
| 721456
|
2007-11-30 |
469.00 RON |
0.00 RON |
0.00 RON |
| 719415
|
2007-10-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 717558
|
2007-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 715790
|
2007-08-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 714013
|
2007-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 712226
|
2007-06-30 |
64.00 RON |
0.00 RON |
0.00 RON |
| 710444
|
2007-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 708140
|
2007-04-30 |
189.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!