<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821014
|
2008-12-31 |
2145.00 RON |
0.00 RON |
0.00 RON |
| 819041
|
2008-11-30 |
1525.00 RON |
0.00 RON |
0.00 RON |
| 817103
|
2008-10-31 |
826.00 RON |
0.00 RON |
0.00 RON |
| 815385
|
2008-09-30 |
160.00 RON |
0.00 RON |
0.00 RON |
| 813658
|
2008-08-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 811925
|
2008-07-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 810178
|
2008-06-30 |
227.00 RON |
0.00 RON |
0.00 RON |
| 808423
|
2008-05-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 806431
|
2008-04-30 |
652.00 RON |
0.00 RON |
0.00 RON |
| 804426
|
2008-03-31 |
1257.00 RON |
0.00 RON |
0.00 RON |
| 802420
|
2008-02-29 |
1482.00 RON |
0.00 RON |
0.00 RON |
| 800381
|
2008-01-31 |
1658.00 RON |
0.00 RON |
0.00 RON |
| 722100
|
2007-12-31 |
2161.00 RON |
0.00 RON |
0.00 RON |
| 720054
|
2007-11-30 |
1459.00 RON |
0.00 RON |
0.00 RON |
| 718030
|
2007-10-31 |
928.00 RON |
0.00 RON |
0.00 RON |
| 716262
|
2007-09-30 |
279.00 RON |
0.00 RON |
0.00 RON |
| 714492
|
2007-08-31 |
211.00 RON |
0.00 RON |
0.00 RON |
| 712711
|
2007-07-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 710921
|
2007-06-30 |
189.00 RON |
0.00 RON |
0.00 RON |
| 709136
|
2007-05-31 |
226.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!