<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
803375
|
2008-02-29 |
2933.00 RON |
0.00 RON |
0.00 RON |
801337
|
2008-01-31 |
3336.00 RON |
0.00 RON |
0.00 RON |
723057
|
2007-12-31 |
4230.00 RON |
0.00 RON |
0.00 RON |
721011
|
2007-11-30 |
2896.00 RON |
0.00 RON |
0.00 RON |
718977
|
2007-10-31 |
1534.00 RON |
0.00 RON |
0.00 RON |
717215
|
2007-09-30 |
389.00 RON |
0.00 RON |
0.00 RON |
715449
|
2007-08-31 |
305.00 RON |
0.00 RON |
0.00 RON |
713669
|
2007-07-31 |
392.00 RON |
0.00 RON |
0.00 RON |
711878
|
2007-06-30 |
352.00 RON |
0.00 RON |
0.00 RON |
710095
|
2007-05-31 |
434.00 RON |
0.00 RON |
0.00 RON |
707673
|
2007-04-30 |
1199.00 RON |
0.00 RON |
0.00 RON |
705602
|
2007-03-31 |
2213.00 RON |
0.00 RON |
0.00 RON |
703501
|
2007-02-28 |
2565.00 RON |
0.00 RON |
0.00 RON |
7013620
|
2007-01-31 |
2668.00 RON |
0.00 RON |
0.00 RON |
33679
|
2006-12-31 |
4124.00 RON |
0.00 RON |
0.00 RON |
31563
|
2006-11-30 |
2356.00 RON |
0.00 RON |
0.00 RON |
29449
|
2006-10-31 |
1550.00 RON |
0.00 RON |
0.00 RON |
27628
|
2006-09-30 |
401.00 RON |
0.00 RON |
0.00 RON |
25798
|
2006-08-31 |
408.00 RON |
0.00 RON |
0.00 RON |
23965
|
2006-07-31 |
422.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!