<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
816397
|
2008-09-30 |
736.00 RON |
0.00 RON |
0.00 RON |
814672
|
2008-08-31 |
693.00 RON |
0.00 RON |
0.00 RON |
812947
|
2008-07-31 |
785.00 RON |
0.00 RON |
0.00 RON |
811206
|
2008-06-30 |
1032.00 RON |
0.00 RON |
0.00 RON |
809449
|
2008-05-31 |
1042.00 RON |
0.00 RON |
0.00 RON |
807467
|
2008-04-30 |
3906.00 RON |
0.00 RON |
0.00 RON |
805463
|
2008-03-31 |
7779.00 RON |
0.00 RON |
0.00 RON |
803457
|
2008-02-29 |
9400.00 RON |
0.00 RON |
0.00 RON |
801420
|
2008-01-31 |
10787.00 RON |
0.00 RON |
0.00 RON |
723139
|
2007-12-31 |
13966.00 RON |
0.00 RON |
0.00 RON |
721095
|
2007-11-30 |
8846.00 RON |
0.00 RON |
0.00 RON |
719061
|
2007-10-31 |
4386.00 RON |
0.00 RON |
0.00 RON |
717297
|
2007-09-30 |
917.00 RON |
0.00 RON |
0.00 RON |
715530
|
2007-08-31 |
807.00 RON |
0.00 RON |
0.00 RON |
713752
|
2007-07-31 |
745.00 RON |
0.00 RON |
0.00 RON |
711961
|
2007-06-30 |
577.00 RON |
0.00 RON |
0.00 RON |
710178
|
2007-05-31 |
733.00 RON |
0.00 RON |
0.00 RON |
707758
|
2007-04-30 |
3214.00 RON |
0.00 RON |
0.00 RON |
705687
|
2007-03-31 |
5593.00 RON |
0.00 RON |
0.00 RON |
703586
|
2007-02-28 |
6781.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!