<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804555
|
2008-03-31 |
5511.00 RON |
0.00 RON |
0.00 RON |
| 802549
|
2008-02-29 |
7112.00 RON |
0.00 RON |
0.00 RON |
| 800510
|
2008-01-31 |
7973.00 RON |
0.00 RON |
0.00 RON |
| 722229
|
2007-12-31 |
9725.00 RON |
0.00 RON |
0.00 RON |
| 720184
|
2007-11-30 |
6557.00 RON |
0.00 RON |
0.00 RON |
| 718162
|
2007-10-31 |
3278.00 RON |
0.00 RON |
0.00 RON |
| 716390
|
2007-09-30 |
1009.00 RON |
0.00 RON |
0.00 RON |
| 714623
|
2007-08-31 |
920.00 RON |
0.00 RON |
0.00 RON |
| 712842
|
2007-07-31 |
813.00 RON |
0.00 RON |
0.00 RON |
| 711052
|
2007-06-30 |
747.00 RON |
0.00 RON |
0.00 RON |
| 709267
|
2007-05-31 |
802.00 RON |
0.00 RON |
0.00 RON |
| 706838
|
2007-04-30 |
1735.00 RON |
0.00 RON |
0.00 RON |
| 704765
|
2007-03-31 |
3701.00 RON |
0.00 RON |
0.00 RON |
| 702664
|
2007-02-28 |
4590.00 RON |
0.00 RON |
0.00 RON |
| 7005260
|
2007-01-31 |
4995.00 RON |
0.00 RON |
0.00 RON |
| 32843
|
2006-12-31 |
7545.00 RON |
0.00 RON |
0.00 RON |
| 30727
|
2006-11-30 |
4171.00 RON |
0.00 RON |
0.00 RON |
| 28624
|
2006-10-31 |
2280.00 RON |
0.00 RON |
0.00 RON |
| 26796
|
2006-09-30 |
796.00 RON |
0.00 RON |
0.00 RON |
| 24961
|
2006-08-31 |
720.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!