<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821255
|
2008-12-31 |
551.00 RON |
0.00 RON |
0.00 RON |
| 819286
|
2008-11-30 |
366.00 RON |
0.00 RON |
0.00 RON |
| 817348
|
2008-10-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 815626
|
2008-09-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 813900
|
2008-08-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 812170
|
2008-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
| 810426
|
2008-06-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 808671
|
2008-05-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 806682
|
2008-04-30 |
177.00 RON |
0.00 RON |
0.00 RON |
| 804677
|
2008-03-31 |
352.00 RON |
0.00 RON |
0.00 RON |
| 802671
|
2008-02-29 |
435.00 RON |
0.00 RON |
0.00 RON |
| 800633
|
2008-01-31 |
398.00 RON |
0.00 RON |
0.00 RON |
| 722352
|
2007-12-31 |
557.00 RON |
0.00 RON |
0.00 RON |
| 720306
|
2007-11-30 |
300.00 RON |
0.00 RON |
0.00 RON |
| 718283
|
2007-10-31 |
329.00 RON |
0.00 RON |
0.00 RON |
| 716510
|
2007-09-30 |
130.00 RON |
0.00 RON |
0.00 RON |
| 714744
|
2007-08-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 712963
|
2007-07-31 |
113.00 RON |
0.00 RON |
0.00 RON |
| 711174
|
2007-06-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 709389
|
2007-05-31 |
116.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!