<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 911022
|
2009-06-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 909343
|
2009-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 907644
|
2009-04-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 905771
|
2009-03-31 |
687.00 RON |
0.00 RON |
0.00 RON |
| 903845
|
2009-02-28 |
735.00 RON |
0.00 RON |
0.00 RON |
| 901878
|
2009-01-31 |
682.00 RON |
0.00 RON |
0.00 RON |
| 822530
|
2008-12-31 |
906.00 RON |
0.00 RON |
0.00 RON |
| 820564
|
2008-11-30 |
628.00 RON |
0.00 RON |
0.00 RON |
| 818626
|
2008-10-31 |
362.00 RON |
0.00 RON |
0.00 RON |
| 816716
|
2008-09-30 |
33.00 RON |
0.00 RON |
0.00 RON |
| 814994
|
2008-08-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 813270
|
2008-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 811535
|
2008-06-30 |
29.00 RON |
0.00 RON |
0.00 RON |
| 809779
|
2008-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 808000
|
2008-04-30 |
214.00 RON |
0.00 RON |
0.00 RON |
| 806005
|
2008-03-31 |
502.00 RON |
0.00 RON |
0.00 RON |
| 804003
|
2008-02-29 |
589.00 RON |
0.00 RON |
0.00 RON |
| 801972
|
2008-01-31 |
667.00 RON |
0.00 RON |
0.00 RON |
| 723691
|
2007-12-31 |
871.00 RON |
0.00 RON |
0.00 RON |
| 721652
|
2007-11-30 |
975.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!