<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804257
|
2008-03-31 |
946.00 RON |
0.00 RON |
0.00 RON |
| 802251
|
2008-02-29 |
1082.00 RON |
0.00 RON |
0.00 RON |
| 800212
|
2008-01-31 |
1069.00 RON |
0.00 RON |
0.00 RON |
| 721931
|
2007-12-31 |
1348.00 RON |
0.00 RON |
0.00 RON |
| 719885
|
2007-11-30 |
934.00 RON |
0.00 RON |
0.00 RON |
| 717863
|
2007-10-31 |
452.00 RON |
0.00 RON |
0.00 RON |
| 716092
|
2007-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 714322
|
2007-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
| 712541
|
2007-07-31 |
46.00 RON |
0.00 RON |
0.00 RON |
| 710751
|
2007-06-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 708966
|
2007-05-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 706535
|
2007-04-30 |
347.00 RON |
0.00 RON |
0.00 RON |
| 704462
|
2007-03-31 |
600.00 RON |
0.00 RON |
0.00 RON |
| 702361
|
2007-02-28 |
745.00 RON |
0.00 RON |
0.00 RON |
| 7002220
|
2007-01-31 |
783.00 RON |
0.00 RON |
0.00 RON |
| 32538
|
2006-12-31 |
1135.00 RON |
0.00 RON |
0.00 RON |
| 30423
|
2006-11-30 |
614.00 RON |
0.00 RON |
0.00 RON |
| 28323
|
2006-10-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 26491
|
2006-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 24660
|
2006-08-31 |
44.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!