<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
814257
|
2008-08-31 |
327.00 RON |
0.00 RON |
0.00 RON |
812529
|
2008-07-31 |
327.00 RON |
0.00 RON |
0.00 RON |
810785
|
2008-06-30 |
337.00 RON |
0.00 RON |
0.00 RON |
809030
|
2008-05-31 |
351.00 RON |
0.00 RON |
0.00 RON |
807045
|
2008-04-30 |
1247.00 RON |
0.00 RON |
0.00 RON |
805040
|
2008-03-31 |
2878.00 RON |
0.00 RON |
0.00 RON |
803034
|
2008-02-29 |
3653.00 RON |
0.00 RON |
0.00 RON |
800996
|
2008-01-31 |
3847.00 RON |
0.00 RON |
0.00 RON |
722715
|
2007-12-31 |
5036.00 RON |
0.00 RON |
0.00 RON |
720669
|
2007-11-30 |
3548.00 RON |
0.00 RON |
0.00 RON |
718639
|
2007-10-31 |
1824.00 RON |
0.00 RON |
0.00 RON |
716871
|
2007-09-30 |
296.00 RON |
0.00 RON |
0.00 RON |
715106
|
2007-08-31 |
256.00 RON |
0.00 RON |
0.00 RON |
713325
|
2007-07-31 |
260.00 RON |
0.00 RON |
0.00 RON |
711535
|
2007-06-30 |
223.00 RON |
0.00 RON |
0.00 RON |
709752
|
2007-05-31 |
278.00 RON |
0.00 RON |
0.00 RON |
707326
|
2007-04-30 |
1068.00 RON |
0.00 RON |
0.00 RON |
705254
|
2007-03-31 |
1888.00 RON |
0.00 RON |
0.00 RON |
703153
|
2007-02-28 |
2398.00 RON |
0.00 RON |
0.00 RON |
7010140
|
2007-01-31 |
2464.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!