<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
808388
|
2008-05-31 |
864.00 RON |
0.00 RON |
0.00 RON |
806396
|
2008-04-30 |
1615.00 RON |
0.00 RON |
0.00 RON |
804391
|
2008-03-31 |
4062.00 RON |
0.00 RON |
0.00 RON |
802385
|
2008-02-29 |
4510.00 RON |
0.00 RON |
0.00 RON |
800346
|
2008-01-31 |
5026.00 RON |
0.00 RON |
0.00 RON |
722065
|
2007-12-31 |
6182.00 RON |
0.00 RON |
0.00 RON |
720019
|
2007-11-30 |
4803.00 RON |
0.00 RON |
0.00 RON |
717995
|
2007-10-31 |
2531.00 RON |
0.00 RON |
0.00 RON |
716227
|
2007-09-30 |
528.00 RON |
0.00 RON |
0.00 RON |
714457
|
2007-08-31 |
425.00 RON |
0.00 RON |
0.00 RON |
712676
|
2007-07-31 |
619.00 RON |
0.00 RON |
0.00 RON |
710886
|
2007-06-30 |
433.00 RON |
0.00 RON |
0.00 RON |
709101
|
2007-05-31 |
583.00 RON |
0.00 RON |
0.00 RON |
706671
|
2007-04-30 |
1734.00 RON |
0.00 RON |
0.00 RON |
704598
|
2007-03-31 |
2739.00 RON |
0.00 RON |
0.00 RON |
702497
|
2007-02-28 |
3044.00 RON |
0.00 RON |
0.00 RON |
7003590
|
2007-01-31 |
3143.00 RON |
0.00 RON |
0.00 RON |
32675
|
2006-12-31 |
4279.00 RON |
0.00 RON |
0.00 RON |
30559
|
2006-11-30 |
2667.00 RON |
0.00 RON |
0.00 RON |
28456
|
2006-10-31 |
1768.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!