<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 809738
|
2008-05-31 |
605.00 RON |
0.00 RON |
0.00 RON |
| 807890
|
2008-04-30 |
1445.00 RON |
0.00 RON |
0.00 RON |
| 807891
|
2008-04-30 |
549.00 RON |
0.00 RON |
0.00 RON |
| 805891
|
2008-03-31 |
2949.00 RON |
0.00 RON |
0.00 RON |
| 805892
|
2008-03-31 |
1373.00 RON |
0.00 RON |
0.00 RON |
| 803889
|
2008-02-29 |
1733.00 RON |
0.00 RON |
0.00 RON |
| 803890
|
2008-02-29 |
3156.00 RON |
0.00 RON |
0.00 RON |
| 801856
|
2008-01-31 |
3857.00 RON |
0.00 RON |
0.00 RON |
| 801857
|
2008-01-31 |
2082.00 RON |
0.00 RON |
0.00 RON |
| 723576
|
2007-12-31 |
2575.00 RON |
0.00 RON |
0.00 RON |
| 723577
|
2007-12-31 |
5164.00 RON |
0.00 RON |
0.00 RON |
| 721537
|
2007-11-30 |
1724.00 RON |
0.00 RON |
0.00 RON |
| 721538
|
2007-11-30 |
3722.00 RON |
0.00 RON |
0.00 RON |
| 719495
|
2007-10-31 |
1715.00 RON |
0.00 RON |
0.00 RON |
| 719496
|
2007-10-31 |
657.00 RON |
0.00 RON |
0.00 RON |
| 717598
|
2007-09-30 |
574.00 RON |
0.00 RON |
0.00 RON |
| 715831
|
2007-08-31 |
574.00 RON |
0.00 RON |
0.00 RON |
| 714054
|
2007-07-31 |
573.00 RON |
0.00 RON |
0.00 RON |
| 712267
|
2007-06-30 |
256.00 RON |
0.00 RON |
0.00 RON |
| 710485
|
2007-05-31 |
660.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!