<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804699
|
2008-03-31 |
922.00 RON |
0.00 RON |
0.00 RON |
| 802693
|
2008-02-29 |
1382.00 RON |
0.00 RON |
0.00 RON |
| 800655
|
2008-01-31 |
1785.00 RON |
0.00 RON |
0.00 RON |
| 722374
|
2007-12-31 |
2095.00 RON |
0.00 RON |
0.00 RON |
| 720328
|
2007-11-30 |
1357.00 RON |
0.00 RON |
0.00 RON |
| 719650
|
2007-10-31 |
642.00 RON |
0.00 RON |
0.00 RON |
| 716532
|
2007-09-30 |
197.00 RON |
0.00 RON |
0.00 RON |
| 714766
|
2007-08-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 712985
|
2007-07-31 |
177.00 RON |
0.00 RON |
0.00 RON |
| 711196
|
2007-06-30 |
156.00 RON |
0.00 RON |
0.00 RON |
| 709411
|
2007-05-31 |
200.00 RON |
0.00 RON |
0.00 RON |
| 706983
|
2007-04-30 |
338.00 RON |
0.00 RON |
0.00 RON |
| 704911
|
2007-03-31 |
761.00 RON |
0.00 RON |
0.00 RON |
| 702810
|
2007-02-28 |
1028.00 RON |
0.00 RON |
0.00 RON |
| 7006710
|
2007-01-31 |
1095.00 RON |
0.00 RON |
0.00 RON |
| 32989
|
2006-12-31 |
1669.00 RON |
0.00 RON |
0.00 RON |
| 30873
|
2006-11-30 |
932.00 RON |
0.00 RON |
0.00 RON |
| 29732
|
2006-10-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 26940
|
2006-09-30 |
159.00 RON |
0.00 RON |
0.00 RON |
| 25107
|
2006-08-31 |
167.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!