<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 802737
|
2008-02-29 |
2461.00 RON |
0.00 RON |
0.00 RON |
| 800699
|
2008-01-31 |
2778.00 RON |
0.00 RON |
0.00 RON |
| 722418
|
2007-12-31 |
3614.00 RON |
0.00 RON |
0.00 RON |
| 720372
|
2007-11-30 |
2464.00 RON |
0.00 RON |
0.00 RON |
| 718347
|
2007-10-31 |
1364.00 RON |
0.00 RON |
0.00 RON |
| 716574
|
2007-09-30 |
391.00 RON |
0.00 RON |
0.00 RON |
| 714809
|
2007-08-31 |
325.00 RON |
0.00 RON |
0.00 RON |
| 713028
|
2007-07-31 |
317.00 RON |
0.00 RON |
0.00 RON |
| 711239
|
2007-06-30 |
291.00 RON |
0.00 RON |
0.00 RON |
| 709454
|
2007-05-31 |
325.00 RON |
0.00 RON |
0.00 RON |
| 707027
|
2007-04-30 |
816.00 RON |
0.00 RON |
0.00 RON |
| 704955
|
2007-03-31 |
1364.00 RON |
0.00 RON |
0.00 RON |
| 702854
|
2007-02-28 |
1696.00 RON |
0.00 RON |
0.00 RON |
| 7007150
|
2007-01-31 |
1673.00 RON |
0.00 RON |
0.00 RON |
| 33033
|
2006-12-31 |
2432.00 RON |
0.00 RON |
0.00 RON |
| 30917
|
2006-11-30 |
1420.00 RON |
0.00 RON |
0.00 RON |
| 28811
|
2006-10-31 |
779.00 RON |
0.00 RON |
0.00 RON |
| 26983
|
2006-09-30 |
249.00 RON |
0.00 RON |
0.00 RON |
| 25150
|
2006-08-31 |
252.00 RON |
0.00 RON |
0.00 RON |
| 23321
|
2006-07-31 |
208.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!