<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804707
|
2008-03-31 |
467.00 RON |
0.00 RON |
0.00 RON |
| 802701
|
2008-02-29 |
546.00 RON |
0.00 RON |
0.00 RON |
| 800663
|
2008-01-31 |
602.00 RON |
0.00 RON |
0.00 RON |
| 722382
|
2007-12-31 |
811.00 RON |
0.00 RON |
0.00 RON |
| 720336
|
2007-11-30 |
393.00 RON |
0.00 RON |
0.00 RON |
| 718311
|
2007-10-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 716540
|
2007-09-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 714774
|
2007-08-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 712993
|
2007-07-31 |
125.00 RON |
0.00 RON |
0.00 RON |
| 711204
|
2007-06-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 709419
|
2007-05-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 706991
|
2007-04-30 |
286.00 RON |
0.00 RON |
0.00 RON |
| 704919
|
2007-03-31 |
523.00 RON |
0.00 RON |
0.00 RON |
| 702818
|
2007-02-28 |
639.00 RON |
0.00 RON |
0.00 RON |
| 7006790
|
2007-01-31 |
586.00 RON |
0.00 RON |
0.00 RON |
| 32997
|
2006-12-31 |
971.00 RON |
0.00 RON |
0.00 RON |
| 30881
|
2006-11-30 |
558.00 RON |
0.00 RON |
0.00 RON |
| 28775
|
2006-10-31 |
234.00 RON |
0.00 RON |
0.00 RON |
| 26948
|
2006-09-30 |
44.00 RON |
0.00 RON |
0.00 RON |
| 25115
|
2006-08-31 |
51.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!