<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 811487
|
2008-06-30 |
29.00 RON |
0.00 RON |
0.00 RON |
| 809729
|
2008-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 809730
|
2008-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 807870
|
2008-04-30 |
756.00 RON |
0.00 RON |
0.00 RON |
| 807871
|
2008-04-30 |
476.00 RON |
0.00 RON |
0.00 RON |
| 805871
|
2008-03-31 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 805872
|
2008-03-31 |
2210.00 RON |
0.00 RON |
0.00 RON |
| 803868
|
2008-02-29 |
2754.00 RON |
0.00 RON |
0.00 RON |
| 803869
|
2008-02-29 |
1777.00 RON |
0.00 RON |
0.00 RON |
| 801835
|
2008-01-31 |
3095.00 RON |
0.00 RON |
0.00 RON |
| 801836
|
2008-01-31 |
1865.00 RON |
0.00 RON |
0.00 RON |
| 723555
|
2007-12-31 |
4004.00 RON |
0.00 RON |
0.00 RON |
| 723556
|
2007-12-31 |
2325.00 RON |
0.00 RON |
0.00 RON |
| 721514
|
2007-11-30 |
2518.00 RON |
0.00 RON |
0.00 RON |
| 721515
|
2007-11-30 |
1549.00 RON |
0.00 RON |
0.00 RON |
| 719472
|
2007-10-31 |
747.00 RON |
0.00 RON |
0.00 RON |
| 719473
|
2007-10-31 |
662.00 RON |
0.00 RON |
0.00 RON |
| 717587
|
2007-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 717588
|
2007-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 715819
|
2007-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!