<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 716881
|
2007-09-30 |
815.00 RON |
0.00 RON |
0.00 RON |
| 715116
|
2007-08-31 |
624.00 RON |
0.00 RON |
0.00 RON |
| 713335
|
2007-07-31 |
670.00 RON |
0.00 RON |
0.00 RON |
| 711545
|
2007-06-30 |
559.00 RON |
0.00 RON |
0.00 RON |
| 709762
|
2007-05-31 |
713.00 RON |
0.00 RON |
0.00 RON |
| 707336
|
2007-04-30 |
2182.00 RON |
0.00 RON |
0.00 RON |
| 705264
|
2007-03-31 |
4241.00 RON |
0.00 RON |
0.00 RON |
| 703163
|
2007-02-28 |
5150.00 RON |
0.00 RON |
0.00 RON |
| 7010240
|
2007-01-31 |
5408.00 RON |
0.00 RON |
0.00 RON |
| 33341
|
2006-12-31 |
7374.00 RON |
0.00 RON |
0.00 RON |
| 31225
|
2006-11-30 |
4694.00 RON |
0.00 RON |
0.00 RON |
| 29114
|
2006-10-31 |
2549.00 RON |
0.00 RON |
0.00 RON |
| 27292
|
2006-09-30 |
510.00 RON |
0.00 RON |
0.00 RON |
| 25460
|
2006-08-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 23629
|
2006-07-31 |
506.00 RON |
0.00 RON |
0.00 RON |
| 21779
|
2006-06-30 |
629.00 RON |
0.00 RON |
0.00 RON |
| 19928
|
2006-05-31 |
756.00 RON |
0.00 RON |
0.00 RON |
| 17776
|
2006-04-30 |
2918.00 RON |
0.00 RON |
0.00 RON |
| 15618
|
2006-03-31 |
5126.00 RON |
0.00 RON |
0.00 RON |
| 13451
|
2006-02-28 |
5819.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!