<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
807523
|
2008-04-30 |
2387.00 RON |
0.00 RON |
0.00 RON |
805519
|
2008-03-31 |
4014.00 RON |
0.00 RON |
0.00 RON |
803516
|
2008-02-29 |
4876.00 RON |
0.00 RON |
0.00 RON |
801480
|
2008-01-31 |
4977.00 RON |
0.00 RON |
0.00 RON |
723199
|
2007-12-31 |
6395.00 RON |
0.00 RON |
0.00 RON |
721153
|
2007-11-30 |
4487.00 RON |
0.00 RON |
0.00 RON |
719117
|
2007-10-31 |
2377.00 RON |
0.00 RON |
0.00 RON |
717352
|
2007-09-30 |
865.00 RON |
0.00 RON |
0.00 RON |
715584
|
2007-08-31 |
803.00 RON |
0.00 RON |
0.00 RON |
713806
|
2007-07-31 |
831.00 RON |
0.00 RON |
0.00 RON |
712016
|
2007-06-30 |
687.00 RON |
0.00 RON |
0.00 RON |
710233
|
2007-05-31 |
852.00 RON |
0.00 RON |
0.00 RON |
707816
|
2007-04-30 |
1730.00 RON |
0.00 RON |
0.00 RON |
705746
|
2007-03-31 |
3139.00 RON |
0.00 RON |
0.00 RON |
703646
|
2007-02-28 |
3263.00 RON |
0.00 RON |
0.00 RON |
701507
|
2007-01-31 |
3192.00 RON |
0.00 RON |
0.00 RON |
33823
|
2006-12-31 |
4685.00 RON |
0.00 RON |
0.00 RON |
31707
|
2006-11-30 |
3070.00 RON |
0.00 RON |
0.00 RON |
29591
|
2006-10-31 |
1361.00 RON |
0.00 RON |
0.00 RON |
27767
|
2006-09-30 |
729.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!