<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
817066
|
2008-10-31 |
2339.00 RON |
0.00 RON |
0.00 RON |
815348
|
2008-09-30 |
439.00 RON |
0.00 RON |
0.00 RON |
813621
|
2008-08-31 |
418.00 RON |
0.00 RON |
0.00 RON |
811887
|
2008-07-31 |
495.00 RON |
0.00 RON |
0.00 RON |
810140
|
2008-06-30 |
590.00 RON |
0.00 RON |
0.00 RON |
808385
|
2008-05-31 |
602.00 RON |
0.00 RON |
0.00 RON |
806393
|
2008-04-30 |
2224.00 RON |
0.00 RON |
0.00 RON |
804388
|
2008-03-31 |
4852.00 RON |
0.00 RON |
0.00 RON |
802382
|
2008-02-29 |
6319.00 RON |
0.00 RON |
0.00 RON |
800343
|
2008-01-31 |
7062.00 RON |
0.00 RON |
0.00 RON |
722062
|
2007-12-31 |
9073.00 RON |
0.00 RON |
0.00 RON |
720016
|
2007-11-30 |
6409.00 RON |
0.00 RON |
0.00 RON |
717992
|
2007-10-31 |
3060.00 RON |
0.00 RON |
0.00 RON |
716224
|
2007-09-30 |
554.00 RON |
0.00 RON |
0.00 RON |
714454
|
2007-08-31 |
501.00 RON |
0.00 RON |
0.00 RON |
712673
|
2007-07-31 |
532.00 RON |
0.00 RON |
0.00 RON |
710883
|
2007-06-30 |
298.00 RON |
0.00 RON |
0.00 RON |
709098
|
2007-05-31 |
517.00 RON |
0.00 RON |
0.00 RON |
706668
|
2007-04-30 |
2363.00 RON |
0.00 RON |
0.00 RON |
704595
|
2007-03-31 |
3748.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!