<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 806671
|
2008-04-30 |
1599.00 RON |
0.00 RON |
0.00 RON |
| 804666
|
2008-03-31 |
3499.00 RON |
0.00 RON |
0.00 RON |
| 802660
|
2008-02-29 |
3744.00 RON |
0.00 RON |
0.00 RON |
| 800622
|
2008-01-31 |
4579.00 RON |
0.00 RON |
0.00 RON |
| 722341
|
2007-12-31 |
5812.00 RON |
0.00 RON |
0.00 RON |
| 720295
|
2007-11-30 |
3601.00 RON |
0.00 RON |
0.00 RON |
| 718272
|
2007-10-31 |
1730.00 RON |
0.00 RON |
0.00 RON |
| 716499
|
2007-09-30 |
588.00 RON |
0.00 RON |
0.00 RON |
| 714733
|
2007-08-31 |
428.00 RON |
0.00 RON |
0.00 RON |
| 712952
|
2007-07-31 |
306.00 RON |
0.00 RON |
0.00 RON |
| 711163
|
2007-06-30 |
326.00 RON |
0.00 RON |
0.00 RON |
| 709378
|
2007-05-31 |
473.00 RON |
0.00 RON |
0.00 RON |
| 706949
|
2007-04-30 |
1469.00 RON |
0.00 RON |
0.00 RON |
| 704877
|
2007-03-31 |
2386.00 RON |
0.00 RON |
0.00 RON |
| 702776
|
2007-02-28 |
3309.00 RON |
0.00 RON |
0.00 RON |
| 7006370
|
2007-01-31 |
3277.00 RON |
0.00 RON |
0.00 RON |
| 32955
|
2006-12-31 |
4387.00 RON |
0.00 RON |
0.00 RON |
| 30839
|
2006-11-30 |
2602.00 RON |
0.00 RON |
0.00 RON |
| 28735
|
2006-10-31 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 26908
|
2006-09-30 |
298.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!