<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 103547
|
2010-02-28 |
87.00 RON |
0.00 RON |
0.00 RON |
| 101681
|
2010-01-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 921434
|
2009-12-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 919564
|
2009-11-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 917711
|
2009-10-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 907518
|
2009-04-30 |
6.00 RON |
0.00 RON |
0.00 RON |
| 905616
|
2009-03-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 903689
|
2009-02-28 |
84.00 RON |
0.00 RON |
0.00 RON |
| 901721
|
2009-01-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 822372
|
2008-12-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 820404
|
2008-11-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 818468
|
2008-10-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 807827
|
2008-04-30 |
24.00 RON |
0.00 RON |
0.00 RON |
| 805828
|
2008-03-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 803825
|
2008-02-29 |
76.00 RON |
0.00 RON |
0.00 RON |
| 801791
|
2008-01-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 723511
|
2007-12-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 721470
|
2007-11-30 |
77.00 RON |
0.00 RON |
0.00 RON |
| 719428
|
2007-10-31 |
18.00 RON |
0.00 RON |
0.00 RON |
| 708154
|
2007-04-30 |
13.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!