<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 722436
|
2007-12-31 |
4555.00 RON |
0.00 RON |
0.00 RON |
| 720390
|
2007-11-30 |
3251.00 RON |
0.00 RON |
0.00 RON |
| 718365
|
2007-10-31 |
1591.00 RON |
0.00 RON |
0.00 RON |
| 716591
|
2007-09-30 |
528.00 RON |
0.00 RON |
0.00 RON |
| 714826
|
2007-08-31 |
449.00 RON |
0.00 RON |
0.00 RON |
| 713045
|
2007-07-31 |
527.00 RON |
0.00 RON |
0.00 RON |
| 711256
|
2007-06-30 |
425.00 RON |
0.00 RON |
0.00 RON |
| 709472
|
2007-05-31 |
566.00 RON |
0.00 RON |
0.00 RON |
| 707045
|
2007-04-30 |
1530.00 RON |
0.00 RON |
0.00 RON |
| 704973
|
2007-03-31 |
2437.00 RON |
0.00 RON |
0.00 RON |
| 702872
|
2007-02-28 |
2662.00 RON |
0.00 RON |
0.00 RON |
| 7007330
|
2007-01-31 |
2592.00 RON |
0.00 RON |
0.00 RON |
| 33051
|
2006-12-31 |
4186.00 RON |
0.00 RON |
0.00 RON |
| 30935
|
2006-11-30 |
2691.00 RON |
0.00 RON |
0.00 RON |
| 28829
|
2006-10-31 |
1112.00 RON |
0.00 RON |
0.00 RON |
| 27001
|
2006-09-30 |
448.00 RON |
0.00 RON |
0.00 RON |
| 25168
|
2006-08-31 |
399.00 RON |
0.00 RON |
0.00 RON |
| 23339
|
2006-07-31 |
409.00 RON |
0.00 RON |
0.00 RON |
| 21487
|
2006-06-30 |
479.00 RON |
0.00 RON |
0.00 RON |
| 19637
|
2006-05-31 |
600.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!