<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
721346
|
2007-11-30 |
380.00 RON |
0.00 RON |
0.00 RON |
719304
|
2007-10-31 |
160.00 RON |
0.00 RON |
0.00 RON |
717516
|
2007-09-30 |
54.00 RON |
0.00 RON |
0.00 RON |
715749
|
2007-08-31 |
55.00 RON |
0.00 RON |
0.00 RON |
713972
|
2007-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
712182
|
2007-06-30 |
49.00 RON |
0.00 RON |
0.00 RON |
710400
|
2007-05-31 |
2809.00 RON |
0.00 RON |
0.00 RON |
710401
|
2007-05-31 |
49.00 RON |
0.00 RON |
0.00 RON |
708014
|
2007-04-30 |
4641.00 RON |
0.00 RON |
0.00 RON |
708015
|
2007-04-30 |
162.00 RON |
0.00 RON |
0.00 RON |
705947
|
2007-03-31 |
18299.00 RON |
0.00 RON |
0.00 RON |
705948
|
2007-03-31 |
282.00 RON |
0.00 RON |
0.00 RON |
703845
|
2007-02-28 |
309.00 RON |
0.00 RON |
0.00 RON |
703846
|
2007-02-28 |
21392.00 RON |
0.00 RON |
0.00 RON |
701705
|
2007-01-31 |
306.00 RON |
0.00 RON |
0.00 RON |
701706
|
2007-01-31 |
20131.00 RON |
0.00 RON |
0.00 RON |
34020
|
2006-12-31 |
447.00 RON |
0.00 RON |
0.00 RON |
34021
|
2006-12-31 |
29839.00 RON |
0.00 RON |
0.00 RON |
31902
|
2006-11-30 |
299.00 RON |
0.00 RON |
0.00 RON |
31903
|
2006-11-30 |
20385.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!