<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 718849
|
2007-10-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 717086
|
2007-09-30 |
275.00 RON |
0.00 RON |
0.00 RON |
| 715321
|
2007-08-31 |
231.00 RON |
0.00 RON |
0.00 RON |
| 713540
|
2007-07-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 711749
|
2007-06-30 |
286.00 RON |
0.00 RON |
0.00 RON |
| 709966
|
2007-05-31 |
373.00 RON |
0.00 RON |
0.00 RON |
| 707542
|
2007-04-30 |
451.00 RON |
0.00 RON |
0.00 RON |
| 705471
|
2007-03-31 |
3675.00 RON |
0.00 RON |
0.00 RON |
| 703369
|
2007-02-28 |
4951.00 RON |
0.00 RON |
0.00 RON |
| 7012300
|
2007-01-31 |
5319.00 RON |
0.00 RON |
0.00 RON |
| 33547
|
2006-12-31 |
7880.00 RON |
0.00 RON |
0.00 RON |
| 31431
|
2006-11-30 |
4617.00 RON |
0.00 RON |
0.00 RON |
| 29318
|
2006-10-31 |
2495.00 RON |
0.00 RON |
0.00 RON |
| 27500
|
2006-09-30 |
996.00 RON |
0.00 RON |
0.00 RON |
| 25668
|
2006-08-31 |
1085.00 RON |
0.00 RON |
0.00 RON |
| 23837
|
2006-07-31 |
1196.00 RON |
0.00 RON |
0.00 RON |
| 21988
|
2006-06-30 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 20137
|
2006-05-31 |
1669.00 RON |
0.00 RON |
0.00 RON |
| 17981
|
2006-04-30 |
3916.00 RON |
0.00 RON |
0.00 RON |
| 15823
|
2006-03-31 |
11556.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!