<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
718728
|
2007-10-31 |
832.00 RON |
0.00 RON |
0.00 RON |
716961
|
2007-09-30 |
246.00 RON |
0.00 RON |
0.00 RON |
715196
|
2007-08-31 |
209.00 RON |
0.00 RON |
0.00 RON |
713415
|
2007-07-31 |
219.00 RON |
0.00 RON |
0.00 RON |
711625
|
2007-06-30 |
135.00 RON |
0.00 RON |
0.00 RON |
709842
|
2007-05-31 |
186.00 RON |
0.00 RON |
0.00 RON |
707416
|
2007-04-30 |
545.00 RON |
0.00 RON |
0.00 RON |
705344
|
2007-03-31 |
946.00 RON |
0.00 RON |
0.00 RON |
703243
|
2007-02-28 |
1125.00 RON |
0.00 RON |
0.00 RON |
7011040
|
2007-01-31 |
1064.00 RON |
0.00 RON |
0.00 RON |
33421
|
2006-12-31 |
1542.00 RON |
0.00 RON |
0.00 RON |
31305
|
2006-11-30 |
956.00 RON |
0.00 RON |
0.00 RON |
29195
|
2006-10-31 |
590.00 RON |
0.00 RON |
0.00 RON |
27373
|
2006-09-30 |
169.00 RON |
0.00 RON |
0.00 RON |
25541
|
2006-08-31 |
166.00 RON |
0.00 RON |
0.00 RON |
23710
|
2006-07-31 |
181.00 RON |
0.00 RON |
0.00 RON |
21861
|
2006-06-30 |
199.00 RON |
0.00 RON |
0.00 RON |
20010
|
2006-05-31 |
278.00 RON |
0.00 RON |
0.00 RON |
17857
|
2006-04-30 |
577.00 RON |
0.00 RON |
0.00 RON |
15699
|
2006-03-31 |
1037.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!