<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 802288
|
2008-02-29 |
1616.00 RON |
0.00 RON |
0.00 RON |
| 800249
|
2008-01-31 |
2009.00 RON |
0.00 RON |
0.00 RON |
| 721968
|
2007-12-31 |
2639.00 RON |
0.00 RON |
0.00 RON |
| 719922
|
2007-11-30 |
2029.00 RON |
0.00 RON |
0.00 RON |
| 717900
|
2007-10-31 |
887.00 RON |
0.00 RON |
0.00 RON |
| 716129
|
2007-09-30 |
280.00 RON |
0.00 RON |
0.00 RON |
| 714359
|
2007-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
| 712578
|
2007-07-31 |
227.00 RON |
0.00 RON |
0.00 RON |
| 710788
|
2007-06-30 |
204.00 RON |
0.00 RON |
0.00 RON |
| 709003
|
2007-05-31 |
255.00 RON |
0.00 RON |
0.00 RON |
| 706572
|
2007-04-30 |
1170.00 RON |
0.00 RON |
0.00 RON |
| 704499
|
2007-03-31 |
1983.00 RON |
0.00 RON |
0.00 RON |
| 702398
|
2007-02-28 |
2201.00 RON |
0.00 RON |
0.00 RON |
| 7002590
|
2007-01-31 |
2146.00 RON |
0.00 RON |
0.00 RON |
| 32575
|
2006-12-31 |
3016.00 RON |
0.00 RON |
0.00 RON |
| 30460
|
2006-11-30 |
2150.00 RON |
0.00 RON |
0.00 RON |
| 28360
|
2006-10-31 |
898.00 RON |
0.00 RON |
0.00 RON |
| 26529
|
2006-09-30 |
196.00 RON |
0.00 RON |
0.00 RON |
| 24698
|
2006-08-31 |
186.00 RON |
0.00 RON |
0.00 RON |
| 22867
|
2006-07-31 |
199.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!