<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
813758
|
2008-08-31 |
165.00 RON |
0.00 RON |
0.00 RON |
812028
|
2008-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
810283
|
2008-06-30 |
202.00 RON |
0.00 RON |
0.00 RON |
808528
|
2008-05-31 |
204.00 RON |
0.00 RON |
0.00 RON |
806537
|
2008-04-30 |
642.00 RON |
0.00 RON |
0.00 RON |
804532
|
2008-03-31 |
1549.00 RON |
0.00 RON |
0.00 RON |
802526
|
2008-02-29 |
1916.00 RON |
0.00 RON |
0.00 RON |
800487
|
2008-01-31 |
2153.00 RON |
0.00 RON |
0.00 RON |
722206
|
2007-12-31 |
2347.00 RON |
0.00 RON |
0.00 RON |
720160
|
2007-11-30 |
1664.00 RON |
0.00 RON |
0.00 RON |
718138
|
2007-10-31 |
698.00 RON |
0.00 RON |
0.00 RON |
716366
|
2007-09-30 |
223.00 RON |
0.00 RON |
0.00 RON |
714599
|
2007-08-31 |
199.00 RON |
0.00 RON |
0.00 RON |
712818
|
2007-07-31 |
204.00 RON |
0.00 RON |
0.00 RON |
711028
|
2007-06-30 |
104.00 RON |
0.00 RON |
0.00 RON |
709243
|
2007-05-31 |
205.00 RON |
0.00 RON |
0.00 RON |
706814
|
2007-04-30 |
623.00 RON |
0.00 RON |
0.00 RON |
704741
|
2007-03-31 |
1146.00 RON |
0.00 RON |
0.00 RON |
702640
|
2007-02-28 |
1482.00 RON |
0.00 RON |
0.00 RON |
7005020
|
2007-01-31 |
1429.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!