<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806956
|
2008-04-30 |
5839.00 RON |
0.00 RON |
0.00 RON |
804951
|
2008-03-31 |
12086.00 RON |
0.00 RON |
0.00 RON |
802945
|
2008-02-29 |
14149.00 RON |
0.00 RON |
0.00 RON |
800907
|
2008-01-31 |
16350.00 RON |
0.00 RON |
0.00 RON |
722626
|
2007-12-31 |
21626.00 RON |
0.00 RON |
0.00 RON |
720580
|
2007-11-30 |
14927.00 RON |
0.00 RON |
0.00 RON |
718551
|
2007-10-31 |
7004.00 RON |
0.00 RON |
0.00 RON |
716781
|
2007-09-30 |
1527.00 RON |
0.00 RON |
0.00 RON |
715016
|
2007-08-31 |
1250.00 RON |
0.00 RON |
0.00 RON |
713235
|
2007-07-31 |
1234.00 RON |
0.00 RON |
0.00 RON |
711446
|
2007-06-30 |
1156.00 RON |
0.00 RON |
0.00 RON |
709662
|
2007-05-31 |
1642.00 RON |
0.00 RON |
0.00 RON |
707235
|
2007-04-30 |
5016.00 RON |
0.00 RON |
0.00 RON |
705163
|
2007-03-31 |
8108.00 RON |
0.00 RON |
0.00 RON |
703062
|
2007-02-28 |
10557.00 RON |
0.00 RON |
0.00 RON |
7009230
|
2007-01-31 |
9629.00 RON |
0.00 RON |
0.00 RON |
33241
|
2006-12-31 |
14826.00 RON |
0.00 RON |
0.00 RON |
31125
|
2006-11-30 |
8843.00 RON |
0.00 RON |
0.00 RON |
29015
|
2006-10-31 |
5040.00 RON |
0.00 RON |
0.00 RON |
27191
|
2006-09-30 |
1073.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!