<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804158
|
2008-03-31 |
2803.00 RON |
0.00 RON |
0.00 RON |
| 802152
|
2008-02-29 |
3175.00 RON |
0.00 RON |
0.00 RON |
| 800113
|
2008-01-31 |
3551.00 RON |
0.00 RON |
0.00 RON |
| 721832
|
2007-12-31 |
4542.00 RON |
0.00 RON |
0.00 RON |
| 719789
|
2007-11-30 |
3482.00 RON |
0.00 RON |
0.00 RON |
| 717766
|
2007-10-31 |
1646.00 RON |
0.00 RON |
0.00 RON |
| 715996
|
2007-09-30 |
234.00 RON |
0.00 RON |
0.00 RON |
| 714227
|
2007-08-31 |
224.00 RON |
0.00 RON |
0.00 RON |
| 712446
|
2007-07-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 710655
|
2007-06-30 |
166.00 RON |
0.00 RON |
0.00 RON |
| 708868
|
2007-05-31 |
220.00 RON |
0.00 RON |
0.00 RON |
| 706434
|
2007-04-30 |
1176.00 RON |
0.00 RON |
0.00 RON |
| 704359
|
2007-03-31 |
2049.00 RON |
0.00 RON |
0.00 RON |
| 702258
|
2007-02-28 |
2432.00 RON |
0.00 RON |
0.00 RON |
| 7001180
|
2007-01-31 |
2444.00 RON |
0.00 RON |
0.00 RON |
| 32435
|
2006-12-31 |
3836.00 RON |
0.00 RON |
0.00 RON |
| 30321
|
2006-11-30 |
2351.00 RON |
0.00 RON |
0.00 RON |
| 28220
|
2006-10-31 |
923.00 RON |
0.00 RON |
0.00 RON |
| 26392
|
2006-09-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 24561
|
2006-08-31 |
335.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!