<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 805214
|
2008-03-31 |
2714.00 RON |
0.00 RON |
0.00 RON |
| 803208
|
2008-02-29 |
3528.00 RON |
0.00 RON |
0.00 RON |
| 801170
|
2008-01-31 |
3948.00 RON |
0.00 RON |
0.00 RON |
| 722890
|
2007-12-31 |
5045.00 RON |
0.00 RON |
0.00 RON |
| 720844
|
2007-11-30 |
3570.00 RON |
0.00 RON |
0.00 RON |
| 718813
|
2007-10-31 |
1672.00 RON |
0.00 RON |
0.00 RON |
| 717047
|
2007-09-30 |
434.00 RON |
0.00 RON |
0.00 RON |
| 715282
|
2007-08-31 |
397.00 RON |
0.00 RON |
0.00 RON |
| 713501
|
2007-07-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 711710
|
2007-06-30 |
297.00 RON |
0.00 RON |
0.00 RON |
| 709927
|
2007-05-31 |
342.00 RON |
0.00 RON |
0.00 RON |
| 707503
|
2007-04-30 |
1144.00 RON |
0.00 RON |
0.00 RON |
| 705432
|
2007-03-31 |
1935.00 RON |
0.00 RON |
0.00 RON |
| 703330
|
2007-02-28 |
2363.00 RON |
0.00 RON |
0.00 RON |
| 7011910
|
2007-01-31 |
2444.00 RON |
0.00 RON |
0.00 RON |
| 33508
|
2006-12-31 |
3490.00 RON |
0.00 RON |
0.00 RON |
| 31392
|
2006-11-30 |
1966.00 RON |
0.00 RON |
0.00 RON |
| 29282
|
2006-10-31 |
1123.00 RON |
0.00 RON |
0.00 RON |
| 27461
|
2006-09-30 |
311.00 RON |
0.00 RON |
0.00 RON |
| 25629
|
2006-08-31 |
271.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!