<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 803455
|
2008-02-29 |
4241.00 RON |
0.00 RON |
0.00 RON |
| 801418
|
2008-01-31 |
4591.00 RON |
0.00 RON |
0.00 RON |
| 723137
|
2007-12-31 |
6184.00 RON |
0.00 RON |
0.00 RON |
| 721093
|
2007-11-30 |
4459.00 RON |
0.00 RON |
0.00 RON |
| 719059
|
2007-10-31 |
1867.00 RON |
0.00 RON |
0.00 RON |
| 717295
|
2007-09-30 |
381.00 RON |
0.00 RON |
0.00 RON |
| 715528
|
2007-08-31 |
247.00 RON |
0.00 RON |
0.00 RON |
| 713750
|
2007-07-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 711959
|
2007-06-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 710176
|
2007-05-31 |
402.00 RON |
0.00 RON |
0.00 RON |
| 707756
|
2007-04-30 |
1264.00 RON |
0.00 RON |
0.00 RON |
| 705685
|
2007-03-31 |
2477.00 RON |
0.00 RON |
0.00 RON |
| 703584
|
2007-02-28 |
3266.00 RON |
0.00 RON |
0.00 RON |
| 7014450
|
2007-01-31 |
2259.00 RON |
0.00 RON |
0.00 RON |
| 33762
|
2006-12-31 |
4559.00 RON |
0.00 RON |
0.00 RON |
| 31646
|
2006-11-30 |
2612.00 RON |
0.00 RON |
0.00 RON |
| 29532
|
2006-10-31 |
998.00 RON |
0.00 RON |
0.00 RON |
| 27710
|
2006-09-30 |
419.00 RON |
0.00 RON |
0.00 RON |
| 25881
|
2006-08-31 |
325.00 RON |
0.00 RON |
0.00 RON |
| 24048
|
2006-07-31 |
319.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!