<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 803260
|
2008-02-29 |
6756.00 RON |
0.00 RON |
0.00 RON |
| 801222
|
2008-01-31 |
7254.00 RON |
0.00 RON |
0.00 RON |
| 722942
|
2007-12-31 |
9674.00 RON |
0.00 RON |
0.00 RON |
| 720896
|
2007-11-30 |
6696.00 RON |
0.00 RON |
0.00 RON |
| 718862
|
2007-10-31 |
3192.00 RON |
0.00 RON |
0.00 RON |
| 717100
|
2007-09-30 |
665.00 RON |
0.00 RON |
0.00 RON |
| 715335
|
2007-08-31 |
548.00 RON |
0.00 RON |
0.00 RON |
| 713554
|
2007-07-31 |
602.00 RON |
0.00 RON |
0.00 RON |
| 711763
|
2007-06-30 |
549.00 RON |
0.00 RON |
0.00 RON |
| 709980
|
2007-05-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 707556
|
2007-04-30 |
1815.00 RON |
0.00 RON |
0.00 RON |
| 705485
|
2007-03-31 |
3972.00 RON |
0.00 RON |
0.00 RON |
| 703383
|
2007-02-28 |
4411.00 RON |
0.00 RON |
0.00 RON |
| 7012440
|
2007-01-31 |
4421.00 RON |
0.00 RON |
0.00 RON |
| 33561
|
2006-12-31 |
6590.00 RON |
0.00 RON |
0.00 RON |
| 31445
|
2006-11-30 |
3883.00 RON |
0.00 RON |
0.00 RON |
| 29331
|
2006-10-31 |
1882.00 RON |
0.00 RON |
0.00 RON |
| 27514
|
2006-09-30 |
478.00 RON |
0.00 RON |
0.00 RON |
| 25682
|
2006-08-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 23851
|
2006-07-31 |
429.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!