<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 817367
|
2008-10-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 813919
|
2008-08-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 812189
|
2008-07-31 |
49.00 RON |
0.00 RON |
0.00 RON |
| 810445
|
2008-06-30 |
97.00 RON |
0.00 RON |
0.00 RON |
| 808690
|
2008-05-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 806701
|
2008-04-30 |
269.00 RON |
0.00 RON |
0.00 RON |
| 804696
|
2008-03-31 |
621.00 RON |
0.00 RON |
0.00 RON |
| 802690
|
2008-02-29 |
682.00 RON |
0.00 RON |
0.00 RON |
| 800652
|
2008-01-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 722371
|
2007-12-31 |
990.00 RON |
0.00 RON |
0.00 RON |
| 720325
|
2007-11-30 |
680.00 RON |
0.00 RON |
0.00 RON |
| 718301
|
2007-10-31 |
281.00 RON |
0.00 RON |
0.00 RON |
| 716529
|
2007-09-30 |
67.00 RON |
0.00 RON |
0.00 RON |
| 714763
|
2007-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 712982
|
2007-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 711193
|
2007-06-30 |
60.00 RON |
0.00 RON |
0.00 RON |
| 709408
|
2007-05-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 706980
|
2007-04-30 |
188.00 RON |
0.00 RON |
0.00 RON |
| 704908
|
2007-03-31 |
368.00 RON |
0.00 RON |
0.00 RON |
| 702807
|
2007-02-28 |
464.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!