<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 815781
|
2008-09-30 |
557.00 RON |
0.00 RON |
0.00 RON |
| 814057
|
2008-08-31 |
537.00 RON |
0.00 RON |
0.00 RON |
| 812329
|
2008-07-31 |
614.00 RON |
0.00 RON |
0.00 RON |
| 810585
|
2008-06-30 |
792.00 RON |
0.00 RON |
0.00 RON |
| 808831
|
2008-05-31 |
854.00 RON |
0.00 RON |
0.00 RON |
| 806845
|
2008-04-30 |
4446.00 RON |
0.00 RON |
0.00 RON |
| 804840
|
2008-03-31 |
6970.00 RON |
0.00 RON |
0.00 RON |
| 802834
|
2008-02-29 |
7993.00 RON |
0.00 RON |
0.00 RON |
| 800796
|
2008-01-31 |
9770.00 RON |
0.00 RON |
0.00 RON |
| 722515
|
2007-12-31 |
12125.00 RON |
0.00 RON |
0.00 RON |
| 720469
|
2007-11-30 |
8135.00 RON |
0.00 RON |
0.00 RON |
| 718442
|
2007-10-31 |
4126.00 RON |
0.00 RON |
0.00 RON |
| 716670
|
2007-09-30 |
852.00 RON |
0.00 RON |
0.00 RON |
| 714905
|
2007-08-31 |
784.00 RON |
0.00 RON |
0.00 RON |
| 713124
|
2007-07-31 |
828.00 RON |
0.00 RON |
0.00 RON |
| 711335
|
2007-06-30 |
674.00 RON |
0.00 RON |
0.00 RON |
| 709551
|
2007-05-31 |
798.00 RON |
0.00 RON |
0.00 RON |
| 707124
|
2007-04-30 |
2986.00 RON |
0.00 RON |
0.00 RON |
| 705052
|
2007-03-31 |
5060.00 RON |
0.00 RON |
0.00 RON |
| 702951
|
2007-02-28 |
6451.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!