<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 816658
|
2008-09-30 |
1.00 RON |
0.00 RON |
0.00 RON |
| 814937
|
2008-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 813211
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 811474
|
2008-06-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 809717
|
2008-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 807843
|
2008-04-30 |
239.00 RON |
0.00 RON |
0.00 RON |
| 805844
|
2008-03-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 803841
|
2008-02-29 |
486.00 RON |
0.00 RON |
0.00 RON |
| 801807
|
2008-01-31 |
572.00 RON |
0.00 RON |
0.00 RON |
| 723527
|
2007-12-31 |
673.00 RON |
0.00 RON |
0.00 RON |
| 721486
|
2007-11-30 |
526.00 RON |
0.00 RON |
0.00 RON |
| 719444
|
2007-10-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 717575
|
2007-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 715807
|
2007-08-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 714030
|
2007-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 712243
|
2007-06-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 710461
|
2007-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 708172
|
2007-04-30 |
195.00 RON |
0.00 RON |
0.00 RON |
| 706108
|
2007-03-31 |
330.00 RON |
0.00 RON |
0.00 RON |
| 704008
|
2007-02-28 |
369.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!