<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
710406
|
2007-05-31 |
98.00 RON |
0.00 RON |
0.00 RON |
710407
|
2007-05-31 |
362.00 RON |
0.00 RON |
0.00 RON |
708022
|
2007-04-30 |
882.00 RON |
0.00 RON |
0.00 RON |
708023
|
2007-04-30 |
1785.00 RON |
0.00 RON |
0.00 RON |
705955
|
2007-03-31 |
3116.00 RON |
0.00 RON |
0.00 RON |
705956
|
2007-03-31 |
1408.00 RON |
0.00 RON |
0.00 RON |
703854
|
2007-02-28 |
4073.00 RON |
0.00 RON |
0.00 RON |
703855
|
2007-02-28 |
1643.00 RON |
0.00 RON |
0.00 RON |
701714
|
2007-01-31 |
3954.00 RON |
0.00 RON |
0.00 RON |
701715
|
2007-01-31 |
1677.00 RON |
0.00 RON |
0.00 RON |
34029
|
2006-12-31 |
5552.00 RON |
0.00 RON |
0.00 RON |
34030
|
2006-12-31 |
2369.00 RON |
0.00 RON |
0.00 RON |
31911
|
2006-11-30 |
3300.00 RON |
0.00 RON |
0.00 RON |
31912
|
2006-11-30 |
1452.00 RON |
0.00 RON |
0.00 RON |
29811
|
2006-10-31 |
700.00 RON |
0.00 RON |
0.00 RON |
29812
|
2006-10-31 |
1655.00 RON |
0.00 RON |
0.00 RON |
27949
|
2006-09-30 |
93.00 RON |
0.00 RON |
0.00 RON |
27950
|
2006-09-30 |
336.00 RON |
0.00 RON |
0.00 RON |
26121
|
2006-08-31 |
335.00 RON |
0.00 RON |
0.00 RON |
26122
|
2006-08-31 |
90.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!