<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804295
|
2008-03-31 |
1207.00 RON |
0.00 RON |
0.00 RON |
| 802289
|
2008-02-29 |
1477.00 RON |
0.00 RON |
0.00 RON |
| 800250
|
2008-01-31 |
1589.00 RON |
0.00 RON |
0.00 RON |
| 721969
|
2007-12-31 |
2149.00 RON |
0.00 RON |
0.00 RON |
| 719923
|
2007-11-30 |
1353.00 RON |
0.00 RON |
0.00 RON |
| 717901
|
2007-10-31 |
581.00 RON |
0.00 RON |
0.00 RON |
| 716130
|
2007-09-30 |
234.00 RON |
0.00 RON |
0.00 RON |
| 714360
|
2007-08-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 712579
|
2007-07-31 |
213.00 RON |
0.00 RON |
0.00 RON |
| 710789
|
2007-06-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 709004
|
2007-05-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 706573
|
2007-04-30 |
485.00 RON |
0.00 RON |
0.00 RON |
| 704500
|
2007-03-31 |
857.00 RON |
0.00 RON |
0.00 RON |
| 702399
|
2007-02-28 |
1013.00 RON |
0.00 RON |
0.00 RON |
| 7002600
|
2007-01-31 |
1104.00 RON |
0.00 RON |
0.00 RON |
| 32576
|
2006-12-31 |
1601.00 RON |
0.00 RON |
0.00 RON |
| 30461
|
2006-11-30 |
1021.00 RON |
0.00 RON |
0.00 RON |
| 28361
|
2006-10-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 26530
|
2006-09-30 |
183.00 RON |
0.00 RON |
0.00 RON |
| 24699
|
2006-08-31 |
172.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!