<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
716872
|
2007-09-30 |
230.00 RON |
0.00 RON |
0.00 RON |
715107
|
2007-08-31 |
144.00 RON |
0.00 RON |
0.00 RON |
713326
|
2007-07-31 |
166.00 RON |
0.00 RON |
0.00 RON |
711536
|
2007-06-30 |
147.00 RON |
0.00 RON |
0.00 RON |
709753
|
2007-05-31 |
164.00 RON |
0.00 RON |
0.00 RON |
707327
|
2007-04-30 |
368.00 RON |
0.00 RON |
0.00 RON |
705255
|
2007-03-31 |
854.00 RON |
0.00 RON |
0.00 RON |
703154
|
2007-02-28 |
1060.00 RON |
0.00 RON |
0.00 RON |
7010150
|
2007-01-31 |
1136.00 RON |
0.00 RON |
0.00 RON |
33332
|
2006-12-31 |
1629.00 RON |
0.00 RON |
0.00 RON |
31216
|
2006-11-30 |
1018.00 RON |
0.00 RON |
0.00 RON |
29105
|
2006-10-31 |
609.00 RON |
0.00 RON |
0.00 RON |
27283
|
2006-09-30 |
152.00 RON |
0.00 RON |
0.00 RON |
25451
|
2006-08-31 |
168.00 RON |
0.00 RON |
0.00 RON |
23620
|
2006-07-31 |
168.00 RON |
0.00 RON |
0.00 RON |
21770
|
2006-06-30 |
197.00 RON |
0.00 RON |
0.00 RON |
19919
|
2006-05-31 |
220.00 RON |
0.00 RON |
0.00 RON |
17767
|
2006-04-30 |
737.00 RON |
0.00 RON |
0.00 RON |
15609
|
2006-03-31 |
1262.00 RON |
0.00 RON |
0.00 RON |
13442
|
2006-02-28 |
1460.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!