<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
804956
|
2008-03-31 |
5205.00 RON |
0.00 RON |
0.00 RON |
802950
|
2008-02-29 |
6074.00 RON |
0.00 RON |
0.00 RON |
800912
|
2008-01-31 |
6503.00 RON |
0.00 RON |
0.00 RON |
722631
|
2007-12-31 |
8852.00 RON |
0.00 RON |
0.00 RON |
720585
|
2007-11-30 |
6589.00 RON |
0.00 RON |
0.00 RON |
718556
|
2007-10-31 |
2984.00 RON |
0.00 RON |
0.00 RON |
716786
|
2007-09-30 |
803.00 RON |
0.00 RON |
0.00 RON |
715021
|
2007-08-31 |
559.00 RON |
0.00 RON |
0.00 RON |
713240
|
2007-07-31 |
537.00 RON |
0.00 RON |
0.00 RON |
711451
|
2007-06-30 |
515.00 RON |
0.00 RON |
0.00 RON |
709667
|
2007-05-31 |
641.00 RON |
0.00 RON |
0.00 RON |
707240
|
2007-04-30 |
1755.00 RON |
0.00 RON |
0.00 RON |
705168
|
2007-03-31 |
3177.00 RON |
0.00 RON |
0.00 RON |
703067
|
2007-02-28 |
4182.00 RON |
0.00 RON |
0.00 RON |
7009280
|
2007-01-31 |
3707.00 RON |
0.00 RON |
0.00 RON |
33246
|
2006-12-31 |
5465.00 RON |
0.00 RON |
0.00 RON |
31130
|
2006-11-30 |
3413.00 RON |
0.00 RON |
0.00 RON |
29020
|
2006-10-31 |
1918.00 RON |
0.00 RON |
0.00 RON |
27196
|
2006-09-30 |
374.00 RON |
0.00 RON |
0.00 RON |
25364
|
2006-08-31 |
516.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!