<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 821302
|
2008-12-31 |
422.00 RON |
0.00 RON |
0.00 RON |
| 819333
|
2008-11-30 |
391.00 RON |
0.00 RON |
0.00 RON |
| 817396
|
2008-10-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 813949
|
2008-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 812220
|
2008-07-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 810476
|
2008-06-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 808721
|
2008-05-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 806732
|
2008-04-30 |
261.00 RON |
0.00 RON |
0.00 RON |
| 804727
|
2008-03-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 802721
|
2008-02-29 |
393.00 RON |
0.00 RON |
0.00 RON |
| 800683
|
2008-01-31 |
436.00 RON |
0.00 RON |
0.00 RON |
| 722402
|
2007-12-31 |
485.00 RON |
0.00 RON |
0.00 RON |
| 720356
|
2007-11-30 |
450.00 RON |
0.00 RON |
0.00 RON |
| 718331
|
2007-10-31 |
458.00 RON |
0.00 RON |
0.00 RON |
| 716559
|
2007-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 714794
|
2007-08-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 713013
|
2007-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 711224
|
2007-06-30 |
60.00 RON |
0.00 RON |
0.00 RON |
| 709439
|
2007-05-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 707011
|
2007-04-30 |
189.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!