<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 901720
|
2009-01-31 |
669.00 RON |
0.00 RON |
0.00 RON |
| 822371
|
2008-12-31 |
872.00 RON |
0.00 RON |
0.00 RON |
| 820403
|
2008-11-30 |
591.00 RON |
0.00 RON |
0.00 RON |
| 818467
|
2008-10-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 816649
|
2008-09-30 |
32.00 RON |
0.00 RON |
0.00 RON |
| 814928
|
2008-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 813202
|
2008-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 811465
|
2008-06-30 |
29.00 RON |
0.00 RON |
0.00 RON |
| 809707
|
2008-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 807825
|
2008-04-30 |
184.00 RON |
0.00 RON |
0.00 RON |
| 805826
|
2008-03-31 |
414.00 RON |
0.00 RON |
0.00 RON |
| 803823
|
2008-02-29 |
540.00 RON |
0.00 RON |
0.00 RON |
| 801789
|
2008-01-31 |
595.00 RON |
0.00 RON |
0.00 RON |
| 723509
|
2007-12-31 |
735.00 RON |
0.00 RON |
0.00 RON |
| 721467
|
2007-11-30 |
524.00 RON |
0.00 RON |
0.00 RON |
| 719426
|
2007-10-31 |
205.00 RON |
0.00 RON |
0.00 RON |
| 717565
|
2007-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 715797
|
2007-08-31 |
27.00 RON |
0.00 RON |
0.00 RON |
| 714020
|
2007-07-31 |
27.00 RON |
0.00 RON |
0.00 RON |
| 712233
|
2007-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!