<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 109521
|
2010-06-30 |
41.00 RON |
0.00 RON |
0.00 RON |
| 107897
|
2010-05-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 106075
|
2010-04-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 104219
|
2010-03-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 102364
|
2010-02-28 |
40.00 RON |
0.00 RON |
0.00 RON |
| 100497
|
2010-01-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 920254
|
2009-12-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 918383
|
2009-11-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 916529
|
2009-10-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 914866
|
2009-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 913201
|
2009-08-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 911528
|
2009-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 909851
|
2009-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 908171
|
2009-05-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 906310
|
2009-04-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 904395
|
2009-03-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 902463
|
2009-02-28 |
40.00 RON |
0.00 RON |
0.00 RON |
| 901953
|
2009-01-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 818671
|
2008-10-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 815013
|
2008-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!