<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 912685
|
2009-07-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 911012
|
2009-06-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 909333
|
2009-05-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 907630
|
2009-04-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 905757
|
2009-03-31 |
855.00 RON |
0.00 RON |
0.00 RON |
| 903831
|
2009-02-28 |
853.00 RON |
0.00 RON |
0.00 RON |
| 901864
|
2009-01-31 |
815.00 RON |
0.00 RON |
0.00 RON |
| 822516
|
2008-12-31 |
1008.00 RON |
0.00 RON |
0.00 RON |
| 820550
|
2008-11-30 |
742.00 RON |
0.00 RON |
0.00 RON |
| 818612
|
2008-10-31 |
426.00 RON |
0.00 RON |
0.00 RON |
| 816706
|
2008-09-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 814985
|
2008-08-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 813260
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 811525
|
2008-06-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 809769
|
2008-05-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 807986
|
2008-04-30 |
274.00 RON |
0.00 RON |
0.00 RON |
| 805991
|
2008-03-31 |
552.00 RON |
0.00 RON |
0.00 RON |
| 803989
|
2008-02-29 |
715.00 RON |
0.00 RON |
0.00 RON |
| 801958
|
2008-01-31 |
771.00 RON |
0.00 RON |
0.00 RON |
| 723677
|
2007-12-31 |
990.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!