<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 803375
|
2008-02-29 |
2933.00 RON |
0.00 RON |
0.00 RON |
| 801337
|
2008-01-31 |
3336.00 RON |
0.00 RON |
0.00 RON |
| 723057
|
2007-12-31 |
4230.00 RON |
0.00 RON |
0.00 RON |
| 721011
|
2007-11-30 |
2896.00 RON |
0.00 RON |
0.00 RON |
| 718977
|
2007-10-31 |
1534.00 RON |
0.00 RON |
0.00 RON |
| 717215
|
2007-09-30 |
389.00 RON |
0.00 RON |
0.00 RON |
| 715449
|
2007-08-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 713669
|
2007-07-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 711878
|
2007-06-30 |
352.00 RON |
0.00 RON |
0.00 RON |
| 710095
|
2007-05-31 |
434.00 RON |
0.00 RON |
0.00 RON |
| 707673
|
2007-04-30 |
1199.00 RON |
0.00 RON |
0.00 RON |
| 705602
|
2007-03-31 |
2213.00 RON |
0.00 RON |
0.00 RON |
| 703501
|
2007-02-28 |
2565.00 RON |
0.00 RON |
0.00 RON |
| 7013620
|
2007-01-31 |
2668.00 RON |
0.00 RON |
0.00 RON |
| 33679
|
2006-12-31 |
4124.00 RON |
0.00 RON |
0.00 RON |
| 31563
|
2006-11-30 |
2356.00 RON |
0.00 RON |
0.00 RON |
| 29449
|
2006-10-31 |
1550.00 RON |
0.00 RON |
0.00 RON |
| 27628
|
2006-09-30 |
401.00 RON |
0.00 RON |
0.00 RON |
| 25798
|
2006-08-31 |
408.00 RON |
0.00 RON |
0.00 RON |
| 23965
|
2006-07-31 |
422.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!