<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804649
|
2008-03-31 |
3207.00 RON |
0.00 RON |
0.00 RON |
| 802644
|
2008-02-29 |
3857.00 RON |
0.00 RON |
0.00 RON |
| 800605
|
2008-01-31 |
4217.00 RON |
0.00 RON |
0.00 RON |
| 722324
|
2007-12-31 |
5503.00 RON |
0.00 RON |
0.00 RON |
| 720278
|
2007-11-30 |
3716.00 RON |
0.00 RON |
0.00 RON |
| 718255
|
2007-10-31 |
2009.00 RON |
0.00 RON |
0.00 RON |
| 716482
|
2007-09-30 |
462.00 RON |
0.00 RON |
0.00 RON |
| 714716
|
2007-08-31 |
400.00 RON |
0.00 RON |
0.00 RON |
| 712936
|
2007-07-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 711146
|
2007-06-30 |
324.00 RON |
0.00 RON |
0.00 RON |
| 709361
|
2007-05-31 |
407.00 RON |
0.00 RON |
0.00 RON |
| 706932
|
2007-04-30 |
1485.00 RON |
0.00 RON |
0.00 RON |
| 704860
|
2007-03-31 |
2533.00 RON |
0.00 RON |
0.00 RON |
| 702759
|
2007-02-28 |
3100.00 RON |
0.00 RON |
0.00 RON |
| 7006200
|
2007-01-31 |
2950.00 RON |
0.00 RON |
0.00 RON |
| 32938
|
2006-12-31 |
4354.00 RON |
0.00 RON |
0.00 RON |
| 30822
|
2006-11-30 |
2383.00 RON |
0.00 RON |
0.00 RON |
| 28718
|
2006-10-31 |
1470.00 RON |
0.00 RON |
0.00 RON |
| 26891
|
2006-09-30 |
327.00 RON |
0.00 RON |
0.00 RON |
| 25057
|
2006-08-31 |
325.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!