<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 802799
|
2008-02-29 |
3057.00 RON |
0.00 RON |
0.00 RON |
| 800761
|
2008-01-31 |
3512.00 RON |
0.00 RON |
0.00 RON |
| 722480
|
2007-12-31 |
4478.00 RON |
0.00 RON |
0.00 RON |
| 720434
|
2007-11-30 |
3129.00 RON |
0.00 RON |
0.00 RON |
| 718407
|
2007-10-31 |
1537.00 RON |
0.00 RON |
0.00 RON |
| 716635
|
2007-09-30 |
412.00 RON |
0.00 RON |
0.00 RON |
| 714870
|
2007-08-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 713089
|
2007-07-31 |
457.00 RON |
0.00 RON |
0.00 RON |
| 711300
|
2007-06-30 |
404.00 RON |
0.00 RON |
0.00 RON |
| 709516
|
2007-05-31 |
486.00 RON |
0.00 RON |
0.00 RON |
| 707089
|
2007-04-30 |
1021.00 RON |
0.00 RON |
0.00 RON |
| 705017
|
2007-03-31 |
1834.00 RON |
0.00 RON |
0.00 RON |
| 702916
|
2007-02-28 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 7007770
|
2007-01-31 |
2146.00 RON |
0.00 RON |
0.00 RON |
| 33095
|
2006-12-31 |
3052.00 RON |
0.00 RON |
0.00 RON |
| 30979
|
2006-11-30 |
1762.00 RON |
0.00 RON |
0.00 RON |
| 28871
|
2006-10-31 |
1073.00 RON |
0.00 RON |
0.00 RON |
| 27045
|
2006-09-30 |
365.00 RON |
0.00 RON |
0.00 RON |
| 25213
|
2006-08-31 |
314.00 RON |
0.00 RON |
0.00 RON |
| 23384
|
2006-07-31 |
275.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!