<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 806745
|
2008-04-30 |
1667.00 RON |
0.00 RON |
0.00 RON |
| 804740
|
2008-03-31 |
4139.00 RON |
0.00 RON |
0.00 RON |
| 802734
|
2008-02-29 |
4489.00 RON |
0.00 RON |
0.00 RON |
| 800696
|
2008-01-31 |
5006.00 RON |
0.00 RON |
0.00 RON |
| 722415
|
2007-12-31 |
6498.00 RON |
0.00 RON |
0.00 RON |
| 720369
|
2007-11-30 |
4804.00 RON |
0.00 RON |
0.00 RON |
| 718344
|
2007-10-31 |
2578.00 RON |
0.00 RON |
0.00 RON |
| 716572
|
2007-09-30 |
757.00 RON |
0.00 RON |
0.00 RON |
| 714807
|
2007-08-31 |
573.00 RON |
0.00 RON |
0.00 RON |
| 713026
|
2007-07-31 |
593.00 RON |
0.00 RON |
0.00 RON |
| 711237
|
2007-06-30 |
525.00 RON |
0.00 RON |
0.00 RON |
| 709452
|
2007-05-31 |
591.00 RON |
0.00 RON |
0.00 RON |
| 707024
|
2007-04-30 |
1196.00 RON |
0.00 RON |
0.00 RON |
| 704952
|
2007-03-31 |
2855.00 RON |
0.00 RON |
0.00 RON |
| 702851
|
2007-02-28 |
3418.00 RON |
0.00 RON |
0.00 RON |
| 7007120
|
2007-01-31 |
3409.00 RON |
0.00 RON |
0.00 RON |
| 33030
|
2006-12-31 |
4730.00 RON |
0.00 RON |
0.00 RON |
| 30914
|
2006-11-30 |
2686.00 RON |
0.00 RON |
0.00 RON |
| 28808
|
2006-10-31 |
1333.00 RON |
0.00 RON |
0.00 RON |
| 26981
|
2006-09-30 |
486.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!