<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 802681
|
2008-02-29 |
948.00 RON |
0.00 RON |
0.00 RON |
| 800643
|
2008-01-31 |
1019.00 RON |
0.00 RON |
0.00 RON |
| 722362
|
2007-12-31 |
1318.00 RON |
0.00 RON |
0.00 RON |
| 720316
|
2007-11-30 |
772.00 RON |
0.00 RON |
0.00 RON |
| 718292
|
2007-10-31 |
292.00 RON |
0.00 RON |
0.00 RON |
| 716520
|
2007-09-30 |
132.00 RON |
0.00 RON |
0.00 RON |
| 714754
|
2007-08-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 712973
|
2007-07-31 |
145.00 RON |
0.00 RON |
0.00 RON |
| 711184
|
2007-06-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 709399
|
2007-05-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 706971
|
2007-04-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 704899
|
2007-03-31 |
864.00 RON |
0.00 RON |
0.00 RON |
| 702798
|
2007-02-28 |
1009.00 RON |
0.00 RON |
0.00 RON |
| 7006590
|
2007-01-31 |
972.00 RON |
0.00 RON |
0.00 RON |
| 32977
|
2006-12-31 |
1434.00 RON |
0.00 RON |
0.00 RON |
| 30861
|
2006-11-30 |
883.00 RON |
0.00 RON |
0.00 RON |
| 28756
|
2006-10-31 |
474.00 RON |
0.00 RON |
0.00 RON |
| 26928
|
2006-09-30 |
175.00 RON |
0.00 RON |
0.00 RON |
| 25095
|
2006-08-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 23266
|
2006-07-31 |
183.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!