<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 801569
|
2008-01-31 |
2194.00 RON |
0.00 RON |
0.00 RON |
| 723288
|
2007-12-31 |
2836.00 RON |
0.00 RON |
0.00 RON |
| 721242
|
2007-11-30 |
2021.00 RON |
0.00 RON |
0.00 RON |
| 719205
|
2007-10-31 |
949.00 RON |
0.00 RON |
0.00 RON |
| 717439
|
2007-09-30 |
235.00 RON |
0.00 RON |
0.00 RON |
| 715671
|
2007-08-31 |
196.00 RON |
0.00 RON |
0.00 RON |
| 713893
|
2007-07-31 |
221.00 RON |
0.00 RON |
0.00 RON |
| 712102
|
2007-06-30 |
189.00 RON |
0.00 RON |
0.00 RON |
| 710320
|
2007-05-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 707905
|
2007-04-30 |
680.00 RON |
0.00 RON |
0.00 RON |
| 705835
|
2007-03-31 |
1166.00 RON |
0.00 RON |
0.00 RON |
| 703735
|
2007-02-28 |
1387.00 RON |
0.00 RON |
0.00 RON |
| 701596
|
2007-01-31 |
1365.00 RON |
0.00 RON |
0.00 RON |
| 33912
|
2006-12-31 |
2020.00 RON |
0.00 RON |
0.00 RON |
| 31795
|
2006-11-30 |
1157.00 RON |
0.00 RON |
0.00 RON |
| 29679
|
2006-10-31 |
640.00 RON |
0.00 RON |
0.00 RON |
| 27864
|
2006-09-30 |
196.00 RON |
0.00 RON |
0.00 RON |
| 26035
|
2006-08-31 |
185.00 RON |
0.00 RON |
0.00 RON |
| 24200
|
2006-07-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 22356
|
2006-06-30 |
227.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!