<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 901729
|
2009-01-31 |
640.00 RON |
0.00 RON |
0.00 RON |
| 822380
|
2008-12-31 |
807.00 RON |
0.00 RON |
0.00 RON |
| 820412
|
2008-11-30 |
593.00 RON |
0.00 RON |
0.00 RON |
| 818477
|
2008-10-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 816656
|
2008-09-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 814935
|
2008-08-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 813209
|
2008-07-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 811472
|
2008-06-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 809714
|
2008-05-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 807836
|
2008-04-30 |
242.00 RON |
0.00 RON |
0.00 RON |
| 805837
|
2008-03-31 |
437.00 RON |
0.00 RON |
0.00 RON |
| 803834
|
2008-02-29 |
517.00 RON |
0.00 RON |
0.00 RON |
| 801800
|
2008-01-31 |
581.00 RON |
0.00 RON |
0.00 RON |
| 723520
|
2007-12-31 |
649.00 RON |
0.00 RON |
0.00 RON |
| 721479
|
2007-11-30 |
515.00 RON |
0.00 RON |
0.00 RON |
| 719437
|
2007-10-31 |
244.00 RON |
0.00 RON |
0.00 RON |
| 717572
|
2007-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 715804
|
2007-08-31 |
81.00 RON |
0.00 RON |
0.00 RON |
| 714027
|
2007-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 712240
|
2007-06-30 |
64.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!