<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 900540
|
2009-01-31 |
931.00 RON |
0.00 RON |
0.00 RON |
| 821189
|
2008-12-31 |
1092.00 RON |
0.00 RON |
0.00 RON |
| 819219
|
2008-11-30 |
1029.00 RON |
0.00 RON |
0.00 RON |
| 817281
|
2008-10-31 |
664.00 RON |
0.00 RON |
0.00 RON |
| 815559
|
2008-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 813831
|
2008-08-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 812101
|
2008-07-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 810356
|
2008-06-30 |
89.00 RON |
0.00 RON |
0.00 RON |
| 808601
|
2008-05-31 |
104.00 RON |
0.00 RON |
0.00 RON |
| 806611
|
2008-04-30 |
383.00 RON |
0.00 RON |
0.00 RON |
| 804606
|
2008-03-31 |
489.00 RON |
0.00 RON |
0.00 RON |
| 802601
|
2008-02-29 |
560.00 RON |
0.00 RON |
0.00 RON |
| 800562
|
2008-01-31 |
618.00 RON |
0.00 RON |
0.00 RON |
| 722281
|
2007-12-31 |
633.00 RON |
0.00 RON |
0.00 RON |
| 720235
|
2007-11-30 |
373.00 RON |
0.00 RON |
0.00 RON |
| 718213
|
2007-10-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 716439
|
2007-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 714673
|
2007-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 712893
|
2007-07-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 711103
|
2007-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!