<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
809570
|
2008-05-31 |
2161.00 RON |
0.00 RON |
0.00 RON |
807592
|
2008-04-30 |
3370.00 RON |
0.00 RON |
0.00 RON |
805588
|
2008-03-31 |
5326.00 RON |
0.00 RON |
0.00 RON |
803585
|
2008-02-29 |
6020.00 RON |
0.00 RON |
0.00 RON |
801549
|
2008-01-31 |
6781.00 RON |
0.00 RON |
0.00 RON |
723268
|
2007-12-31 |
8049.00 RON |
0.00 RON |
0.00 RON |
721222
|
2007-11-30 |
5978.00 RON |
0.00 RON |
0.00 RON |
719186
|
2007-10-31 |
3198.00 RON |
0.00 RON |
0.00 RON |
717420
|
2007-09-30 |
1341.00 RON |
0.00 RON |
0.00 RON |
715652
|
2007-08-31 |
1069.00 RON |
0.00 RON |
0.00 RON |
713874
|
2007-07-31 |
1183.00 RON |
0.00 RON |
0.00 RON |
712084
|
2007-06-30 |
1375.00 RON |
0.00 RON |
0.00 RON |
710301
|
2007-05-31 |
1268.00 RON |
0.00 RON |
0.00 RON |
707885
|
2007-04-30 |
2755.00 RON |
0.00 RON |
0.00 RON |
705815
|
2007-03-31 |
4647.00 RON |
0.00 RON |
0.00 RON |
703715
|
2007-02-28 |
5493.00 RON |
0.00 RON |
0.00 RON |
701576
|
2007-01-31 |
4847.00 RON |
0.00 RON |
0.00 RON |
33892
|
2006-12-31 |
7113.00 RON |
0.00 RON |
0.00 RON |
31775
|
2006-11-30 |
3928.00 RON |
0.00 RON |
0.00 RON |
29659
|
2006-10-31 |
2673.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!