<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 722741
|
2007-12-31 |
2233.00 RON |
0.00 RON |
0.00 RON |
| 720695
|
2007-11-30 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 718665
|
2007-10-31 |
988.00 RON |
0.00 RON |
0.00 RON |
| 716897
|
2007-09-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 715132
|
2007-08-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 713351
|
2007-07-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 711561
|
2007-06-30 |
81.00 RON |
0.00 RON |
0.00 RON |
| 709778
|
2007-05-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 707352
|
2007-04-30 |
504.00 RON |
0.00 RON |
0.00 RON |
| 705280
|
2007-03-31 |
902.00 RON |
0.00 RON |
0.00 RON |
| 703179
|
2007-02-28 |
1173.00 RON |
0.00 RON |
0.00 RON |
| 7010400
|
2007-01-31 |
1301.00 RON |
0.00 RON |
0.00 RON |
| 33357
|
2006-12-31 |
1558.00 RON |
0.00 RON |
0.00 RON |
| 31241
|
2006-11-30 |
942.00 RON |
0.00 RON |
0.00 RON |
| 29131
|
2006-10-31 |
419.00 RON |
0.00 RON |
0.00 RON |
| 27309
|
2006-09-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 25477
|
2006-08-31 |
53.00 RON |
0.00 RON |
0.00 RON |
| 23646
|
2006-07-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 21796
|
2006-06-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 19945
|
2006-05-31 |
79.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!