<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
801087
|
2008-01-31 |
5495.00 RON |
0.00 RON |
0.00 RON |
722806
|
2007-12-31 |
6958.00 RON |
0.00 RON |
0.00 RON |
720760
|
2007-11-30 |
5131.00 RON |
0.00 RON |
0.00 RON |
718729
|
2007-10-31 |
2069.00 RON |
0.00 RON |
0.00 RON |
716962
|
2007-09-30 |
751.00 RON |
0.00 RON |
0.00 RON |
715197
|
2007-08-31 |
655.00 RON |
0.00 RON |
0.00 RON |
713416
|
2007-07-31 |
691.00 RON |
0.00 RON |
0.00 RON |
711626
|
2007-06-30 |
599.00 RON |
0.00 RON |
0.00 RON |
709843
|
2007-05-31 |
692.00 RON |
0.00 RON |
0.00 RON |
707417
|
2007-04-30 |
1679.00 RON |
0.00 RON |
0.00 RON |
705345
|
2007-03-31 |
3485.00 RON |
0.00 RON |
0.00 RON |
703244
|
2007-02-28 |
4118.00 RON |
0.00 RON |
0.00 RON |
7011050
|
2007-01-31 |
4189.00 RON |
0.00 RON |
0.00 RON |
33422
|
2006-12-31 |
5964.00 RON |
0.00 RON |
0.00 RON |
31306
|
2006-11-30 |
3638.00 RON |
0.00 RON |
0.00 RON |
29196
|
2006-10-31 |
2407.00 RON |
0.00 RON |
0.00 RON |
27374
|
2006-09-30 |
571.00 RON |
0.00 RON |
0.00 RON |
25542
|
2006-08-31 |
545.00 RON |
0.00 RON |
0.00 RON |
23711
|
2006-07-31 |
617.00 RON |
0.00 RON |
0.00 RON |
21862
|
2006-06-30 |
773.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!