<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 716458
|
2007-09-30 |
713.00 RON |
0.00 RON |
0.00 RON |
| 714692
|
2007-08-31 |
496.00 RON |
0.00 RON |
0.00 RON |
| 712912
|
2007-07-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 711122
|
2007-06-30 |
639.00 RON |
0.00 RON |
0.00 RON |
| 709337
|
2007-05-31 |
784.00 RON |
0.00 RON |
0.00 RON |
| 706908
|
2007-04-30 |
1715.00 RON |
0.00 RON |
0.00 RON |
| 704836
|
2007-03-31 |
2920.00 RON |
0.00 RON |
0.00 RON |
| 702735
|
2007-02-28 |
3757.00 RON |
0.00 RON |
0.00 RON |
| 7005960
|
2007-01-31 |
3960.00 RON |
0.00 RON |
0.00 RON |
| 32914
|
2006-12-31 |
5779.00 RON |
0.00 RON |
0.00 RON |
| 30798
|
2006-11-30 |
3429.00 RON |
0.00 RON |
0.00 RON |
| 28694
|
2006-10-31 |
1569.00 RON |
0.00 RON |
0.00 RON |
| 26866
|
2006-09-30 |
614.00 RON |
0.00 RON |
0.00 RON |
| 25032
|
2006-08-31 |
523.00 RON |
0.00 RON |
0.00 RON |
| 23203
|
2006-07-31 |
700.00 RON |
0.00 RON |
0.00 RON |
| 21351
|
2006-06-30 |
723.00 RON |
0.00 RON |
0.00 RON |
| 19501
|
2006-05-31 |
795.00 RON |
0.00 RON |
0.00 RON |
| 17350
|
2006-04-30 |
1974.00 RON |
0.00 RON |
0.00 RON |
| 15192
|
2006-03-31 |
4306.00 RON |
0.00 RON |
0.00 RON |
| 13025
|
2006-02-28 |
5349.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!