<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 722594
|
2007-12-31 |
8171.00 RON |
0.00 RON |
0.00 RON |
| 720548
|
2007-11-30 |
5452.00 RON |
0.00 RON |
0.00 RON |
| 718519
|
2007-10-31 |
2826.00 RON |
0.00 RON |
0.00 RON |
| 716749
|
2007-09-30 |
483.00 RON |
0.00 RON |
0.00 RON |
| 714984
|
2007-08-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 713203
|
2007-07-31 |
416.00 RON |
0.00 RON |
0.00 RON |
| 711414
|
2007-06-30 |
358.00 RON |
0.00 RON |
0.00 RON |
| 709630
|
2007-05-31 |
529.00 RON |
0.00 RON |
0.00 RON |
| 707203
|
2007-04-30 |
1954.00 RON |
0.00 RON |
0.00 RON |
| 705131
|
2007-03-31 |
3365.00 RON |
0.00 RON |
0.00 RON |
| 703030
|
2007-02-28 |
3800.00 RON |
0.00 RON |
0.00 RON |
| 7008910
|
2007-01-31 |
3860.00 RON |
0.00 RON |
0.00 RON |
| 33209
|
2006-12-31 |
5507.00 RON |
0.00 RON |
0.00 RON |
| 31093
|
2006-11-30 |
3293.00 RON |
0.00 RON |
0.00 RON |
| 28983
|
2006-10-31 |
1448.00 RON |
0.00 RON |
0.00 RON |
| 27159
|
2006-09-30 |
319.00 RON |
0.00 RON |
0.00 RON |
| 25327
|
2006-08-31 |
287.00 RON |
0.00 RON |
0.00 RON |
| 23498
|
2006-07-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 21646
|
2006-06-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 19796
|
2006-05-31 |
510.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!