<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 722416
|
2007-12-31 |
1567.00 RON |
0.00 RON |
0.00 RON |
| 720370
|
2007-11-30 |
1070.00 RON |
0.00 RON |
0.00 RON |
| 718345
|
2007-10-31 |
536.00 RON |
0.00 RON |
0.00 RON |
| 716573
|
2007-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 714808
|
2007-08-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 713027
|
2007-07-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 711238
|
2007-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
| 709453
|
2007-05-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 707025
|
2007-04-30 |
384.00 RON |
0.00 RON |
0.00 RON |
| 704953
|
2007-03-31 |
697.00 RON |
0.00 RON |
0.00 RON |
| 702852
|
2007-02-28 |
882.00 RON |
0.00 RON |
0.00 RON |
| 7007130
|
2007-01-31 |
886.00 RON |
0.00 RON |
0.00 RON |
| 33031
|
2006-12-31 |
1308.00 RON |
0.00 RON |
0.00 RON |
| 30915
|
2006-11-30 |
679.00 RON |
0.00 RON |
0.00 RON |
| 28809
|
2006-10-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 26982
|
2006-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 25149
|
2006-08-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 23320
|
2006-07-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 21468
|
2006-06-30 |
99.00 RON |
0.00 RON |
0.00 RON |
| 19618
|
2006-05-31 |
112.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!