<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 719606
|
2007-10-31 |
7326.00 RON |
0.00 RON |
0.00 RON |
| 717636
|
2007-09-30 |
606.00 RON |
0.00 RON |
0.00 RON |
| 715863
|
2007-08-31 |
222.00 RON |
0.00 RON |
0.00 RON |
| 714093
|
2007-07-31 |
465.00 RON |
0.00 RON |
0.00 RON |
| 712307
|
2007-06-30 |
990.00 RON |
0.00 RON |
0.00 RON |
| 710524
|
2007-05-31 |
741.00 RON |
0.00 RON |
0.00 RON |
| 708345
|
2007-04-30 |
4678.00 RON |
0.00 RON |
0.00 RON |
| 706282
|
2007-03-31 |
9691.00 RON |
0.00 RON |
0.00 RON |
| 704181
|
2007-02-28 |
11328.00 RON |
0.00 RON |
0.00 RON |
| 702046
|
2007-01-31 |
12277.00 RON |
0.00 RON |
0.00 RON |
| 34368
|
2006-12-31 |
16027.00 RON |
0.00 RON |
0.00 RON |
| 32256
|
2006-11-30 |
9577.00 RON |
0.00 RON |
0.00 RON |
| 30130
|
2006-10-31 |
4728.00 RON |
0.00 RON |
0.00 RON |
| 28090
|
2006-09-30 |
452.00 RON |
0.00 RON |
0.00 RON |
| 26260
|
2006-08-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 24428
|
2006-07-31 |
170.00 RON |
0.00 RON |
0.00 RON |
| 22583
|
2006-06-30 |
537.00 RON |
0.00 RON |
0.00 RON |
| 20738
|
2006-05-31 |
625.00 RON |
0.00 RON |
0.00 RON |
| 18824
|
2006-04-30 |
4446.00 RON |
0.00 RON |
0.00 RON |
| 16675
|
2006-03-31 |
10596.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!