<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 805145
|
2008-03-31 |
2229.00 RON |
0.00 RON |
0.00 RON |
| 803139
|
2008-02-29 |
2747.00 RON |
0.00 RON |
0.00 RON |
| 801101
|
2008-01-31 |
3002.00 RON |
0.00 RON |
0.00 RON |
| 722820
|
2007-12-31 |
3902.00 RON |
0.00 RON |
0.00 RON |
| 720774
|
2007-11-30 |
2801.00 RON |
0.00 RON |
0.00 RON |
| 718743
|
2007-10-31 |
1341.00 RON |
0.00 RON |
0.00 RON |
| 716976
|
2007-09-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 715211
|
2007-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 713430
|
2007-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 711640
|
2007-06-30 |
111.00 RON |
0.00 RON |
0.00 RON |
| 709857
|
2007-05-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 707431
|
2007-04-30 |
765.00 RON |
0.00 RON |
0.00 RON |
| 705359
|
2007-03-31 |
1537.00 RON |
0.00 RON |
0.00 RON |
| 703258
|
2007-02-28 |
1867.00 RON |
0.00 RON |
0.00 RON |
| 7011190
|
2007-01-31 |
1850.00 RON |
0.00 RON |
0.00 RON |
| 33436
|
2006-12-31 |
2813.00 RON |
0.00 RON |
0.00 RON |
| 31320
|
2006-11-30 |
1703.00 RON |
0.00 RON |
0.00 RON |
| 29210
|
2006-10-31 |
750.00 RON |
0.00 RON |
0.00 RON |
| 27389
|
2006-09-30 |
111.00 RON |
0.00 RON |
0.00 RON |
| 25557
|
2006-08-31 |
116.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!