<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
907040
|
2009-04-30 |
16.00 RON |
0.00 RON |
0.00 RON |
905126
|
2009-03-31 |
1.00 RON |
0.00 RON |
0.00 RON |
903197
|
2009-02-28 |
41.00 RON |
0.00 RON |
0.00 RON |
717139
|
2007-09-30 |
104.00 RON |
0.00 RON |
0.00 RON |
715374
|
2007-08-31 |
108.00 RON |
0.00 RON |
0.00 RON |
713593
|
2007-07-31 |
112.00 RON |
0.00 RON |
0.00 RON |
711802
|
2007-06-30 |
85.00 RON |
0.00 RON |
0.00 RON |
710019
|
2007-05-31 |
139.00 RON |
0.00 RON |
0.00 RON |
707597
|
2007-04-30 |
577.00 RON |
0.00 RON |
0.00 RON |
705526
|
2007-03-31 |
955.00 RON |
0.00 RON |
0.00 RON |
703425
|
2007-02-28 |
1229.00 RON |
0.00 RON |
0.00 RON |
7012860
|
2007-01-31 |
1239.00 RON |
0.00 RON |
0.00 RON |
33603
|
2006-12-31 |
1561.00 RON |
0.00 RON |
0.00 RON |
31487
|
2006-11-30 |
1004.00 RON |
0.00 RON |
0.00 RON |
29373
|
2006-10-31 |
551.00 RON |
0.00 RON |
0.00 RON |
27554
|
2006-09-30 |
185.00 RON |
0.00 RON |
0.00 RON |
25723
|
2006-08-31 |
161.00 RON |
0.00 RON |
0.00 RON |
23891
|
2006-07-31 |
183.00 RON |
0.00 RON |
0.00 RON |
22042
|
2006-06-30 |
327.00 RON |
0.00 RON |
0.00 RON |
20191
|
2006-05-31 |
369.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!