<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
722809
|
2007-12-31 |
3293.00 RON |
0.00 RON |
0.00 RON |
720763
|
2007-11-30 |
2290.00 RON |
0.00 RON |
0.00 RON |
718732
|
2007-10-31 |
997.00 RON |
0.00 RON |
0.00 RON |
716965
|
2007-09-30 |
273.00 RON |
0.00 RON |
0.00 RON |
715200
|
2007-08-31 |
221.00 RON |
0.00 RON |
0.00 RON |
713419
|
2007-07-31 |
182.00 RON |
0.00 RON |
0.00 RON |
711629
|
2007-06-30 |
206.00 RON |
0.00 RON |
0.00 RON |
709846
|
2007-05-31 |
239.00 RON |
0.00 RON |
0.00 RON |
707420
|
2007-04-30 |
752.00 RON |
0.00 RON |
0.00 RON |
705348
|
2007-03-31 |
1271.00 RON |
0.00 RON |
0.00 RON |
703247
|
2007-02-28 |
1503.00 RON |
0.00 RON |
0.00 RON |
7011080
|
2007-01-31 |
1506.00 RON |
0.00 RON |
0.00 RON |
33425
|
2006-12-31 |
2252.00 RON |
0.00 RON |
0.00 RON |
31309
|
2006-11-30 |
1411.00 RON |
0.00 RON |
0.00 RON |
29199
|
2006-10-31 |
801.00 RON |
0.00 RON |
0.00 RON |
27377
|
2006-09-30 |
161.00 RON |
0.00 RON |
0.00 RON |
25545
|
2006-08-31 |
158.00 RON |
0.00 RON |
0.00 RON |
23714
|
2006-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
21865
|
2006-06-30 |
171.00 RON |
0.00 RON |
0.00 RON |
20014
|
2006-05-31 |
221.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!