<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 804125
|
2008-03-31 |
1856.00 RON |
0.00 RON |
0.00 RON |
| 802118
|
2008-02-29 |
2252.00 RON |
0.00 RON |
0.00 RON |
| 800079
|
2008-01-31 |
2325.00 RON |
0.00 RON |
0.00 RON |
| 721798
|
2007-12-31 |
3152.00 RON |
0.00 RON |
0.00 RON |
| 719754
|
2007-11-30 |
2372.00 RON |
0.00 RON |
0.00 RON |
| 717731
|
2007-10-31 |
1038.00 RON |
0.00 RON |
0.00 RON |
| 715962
|
2007-09-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 714192
|
2007-08-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 712410
|
2007-07-31 |
176.00 RON |
0.00 RON |
0.00 RON |
| 710620
|
2007-06-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 708832
|
2007-05-31 |
189.00 RON |
0.00 RON |
0.00 RON |
| 706398
|
2007-04-30 |
830.00 RON |
0.00 RON |
0.00 RON |
| 704323
|
2007-03-31 |
1442.00 RON |
0.00 RON |
0.00 RON |
| 702222
|
2007-02-28 |
1695.00 RON |
0.00 RON |
0.00 RON |
| 7000820
|
2007-01-31 |
1818.00 RON |
0.00 RON |
0.00 RON |
| 32399
|
2006-12-31 |
2524.00 RON |
0.00 RON |
0.00 RON |
| 30285
|
2006-11-30 |
1514.00 RON |
0.00 RON |
0.00 RON |
| 28184
|
2006-10-31 |
874.00 RON |
0.00 RON |
0.00 RON |
| 26357
|
2006-09-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 24525
|
2006-08-31 |
119.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!