<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806955
|
2008-04-30 |
5881.00 RON |
0.00 RON |
0.00 RON |
804950
|
2008-03-31 |
12182.00 RON |
0.00 RON |
0.00 RON |
802944
|
2008-02-29 |
14597.00 RON |
0.00 RON |
0.00 RON |
800906
|
2008-01-31 |
16275.00 RON |
0.00 RON |
0.00 RON |
722625
|
2007-12-31 |
21765.00 RON |
0.00 RON |
0.00 RON |
720579
|
2007-11-30 |
13940.00 RON |
0.00 RON |
0.00 RON |
718550
|
2007-10-31 |
6991.00 RON |
0.00 RON |
0.00 RON |
716780
|
2007-09-30 |
1898.00 RON |
0.00 RON |
0.00 RON |
715015
|
2007-08-31 |
1741.00 RON |
0.00 RON |
0.00 RON |
713234
|
2007-07-31 |
1808.00 RON |
0.00 RON |
0.00 RON |
711445
|
2007-06-30 |
1536.00 RON |
0.00 RON |
0.00 RON |
709661
|
2007-05-31 |
2114.00 RON |
0.00 RON |
0.00 RON |
707234
|
2007-04-30 |
4256.00 RON |
0.00 RON |
0.00 RON |
705162
|
2007-03-31 |
8020.00 RON |
0.00 RON |
0.00 RON |
703061
|
2007-02-28 |
9345.00 RON |
0.00 RON |
0.00 RON |
7009220
|
2007-01-31 |
11249.00 RON |
0.00 RON |
0.00 RON |
33240
|
2006-12-31 |
11488.00 RON |
0.00 RON |
0.00 RON |
31124
|
2006-11-30 |
8269.00 RON |
0.00 RON |
0.00 RON |
29014
|
2006-10-31 |
5020.00 RON |
0.00 RON |
0.00 RON |
27190
|
2006-09-30 |
1434.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!