<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
801538
|
2008-01-31 |
1062.00 RON |
0.00 RON |
0.00 RON |
723257
|
2007-12-31 |
1362.00 RON |
0.00 RON |
0.00 RON |
721211
|
2007-11-30 |
865.00 RON |
0.00 RON |
0.00 RON |
719175
|
2007-10-31 |
478.00 RON |
0.00 RON |
0.00 RON |
717409
|
2007-09-30 |
98.00 RON |
0.00 RON |
0.00 RON |
715641
|
2007-08-31 |
72.00 RON |
0.00 RON |
0.00 RON |
713863
|
2007-07-31 |
76.00 RON |
0.00 RON |
0.00 RON |
712073
|
2007-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
710290
|
2007-05-31 |
72.00 RON |
0.00 RON |
0.00 RON |
707874
|
2007-04-30 |
351.00 RON |
0.00 RON |
0.00 RON |
705804
|
2007-03-31 |
600.00 RON |
0.00 RON |
0.00 RON |
703704
|
2007-02-28 |
686.00 RON |
0.00 RON |
0.00 RON |
701565
|
2007-01-31 |
698.00 RON |
0.00 RON |
0.00 RON |
33881
|
2006-12-31 |
1016.00 RON |
0.00 RON |
0.00 RON |
31764
|
2006-11-30 |
567.00 RON |
0.00 RON |
0.00 RON |
29648
|
2006-10-31 |
278.00 RON |
0.00 RON |
0.00 RON |
27834
|
2006-09-30 |
81.00 RON |
0.00 RON |
0.00 RON |
26005
|
2006-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
24170
|
2006-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
22326
|
2006-06-30 |
88.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!