<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
814035
|
2008-08-31 |
199.00 RON |
0.00 RON |
0.00 RON |
812307
|
2008-07-31 |
198.00 RON |
0.00 RON |
0.00 RON |
810563
|
2008-06-30 |
289.00 RON |
0.00 RON |
0.00 RON |
808809
|
2008-05-31 |
393.00 RON |
0.00 RON |
0.00 RON |
806823
|
2008-04-30 |
1068.00 RON |
0.00 RON |
0.00 RON |
804818
|
2008-03-31 |
2440.00 RON |
0.00 RON |
0.00 RON |
802812
|
2008-02-29 |
3397.00 RON |
0.00 RON |
0.00 RON |
800774
|
2008-01-31 |
3415.00 RON |
0.00 RON |
0.00 RON |
722493
|
2007-12-31 |
4777.00 RON |
0.00 RON |
0.00 RON |
720447
|
2007-11-30 |
3329.00 RON |
0.00 RON |
0.00 RON |
718420
|
2007-10-31 |
1630.00 RON |
0.00 RON |
0.00 RON |
716648
|
2007-09-30 |
256.00 RON |
0.00 RON |
0.00 RON |
714883
|
2007-08-31 |
195.00 RON |
0.00 RON |
0.00 RON |
713102
|
2007-07-31 |
192.00 RON |
0.00 RON |
0.00 RON |
711313
|
2007-06-30 |
160.00 RON |
0.00 RON |
0.00 RON |
709529
|
2007-05-31 |
202.00 RON |
0.00 RON |
0.00 RON |
707102
|
2007-04-30 |
766.00 RON |
0.00 RON |
0.00 RON |
705030
|
2007-03-31 |
1699.00 RON |
0.00 RON |
0.00 RON |
702929
|
2007-02-28 |
2236.00 RON |
0.00 RON |
0.00 RON |
7007900
|
2007-01-31 |
2273.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!