<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 917804
|
2009-10-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 907602
|
2009-04-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 905726
|
2009-03-31 |
758.00 RON |
0.00 RON |
0.00 RON |
| 903800
|
2009-02-28 |
794.00 RON |
0.00 RON |
0.00 RON |
| 901833
|
2009-01-31 |
735.00 RON |
0.00 RON |
0.00 RON |
| 822486
|
2008-12-31 |
963.00 RON |
0.00 RON |
0.00 RON |
| 820519
|
2008-11-30 |
703.00 RON |
0.00 RON |
0.00 RON |
| 818582
|
2008-10-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 807949
|
2008-04-30 |
224.00 RON |
0.00 RON |
0.00 RON |
| 805954
|
2008-03-31 |
519.00 RON |
0.00 RON |
0.00 RON |
| 803952
|
2008-02-29 |
667.00 RON |
0.00 RON |
0.00 RON |
| 801920
|
2008-01-31 |
938.00 RON |
0.00 RON |
0.00 RON |
| 723639
|
2007-12-31 |
922.00 RON |
0.00 RON |
0.00 RON |
| 721600
|
2007-11-30 |
670.00 RON |
0.00 RON |
0.00 RON |
| 719558
|
2007-10-31 |
322.00 RON |
0.00 RON |
0.00 RON |
| 708293
|
2007-04-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 706230
|
2007-03-31 |
322.00 RON |
0.00 RON |
0.00 RON |
| 704131
|
2007-02-28 |
427.00 RON |
0.00 RON |
0.00 RON |
| 701995
|
2007-01-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 34317
|
2006-12-31 |
614.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!