<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806397
|
2008-04-30 |
2284.00 RON |
0.00 RON |
0.00 RON |
804392
|
2008-03-31 |
3506.00 RON |
0.00 RON |
0.00 RON |
802386
|
2008-02-29 |
4490.00 RON |
0.00 RON |
0.00 RON |
800347
|
2008-01-31 |
5385.00 RON |
0.00 RON |
0.00 RON |
722066
|
2007-12-31 |
6837.00 RON |
0.00 RON |
0.00 RON |
720020
|
2007-11-30 |
5171.00 RON |
0.00 RON |
0.00 RON |
717996
|
2007-10-31 |
2681.00 RON |
0.00 RON |
0.00 RON |
716228
|
2007-09-30 |
765.00 RON |
0.00 RON |
0.00 RON |
714458
|
2007-08-31 |
621.00 RON |
0.00 RON |
0.00 RON |
712677
|
2007-07-31 |
756.00 RON |
0.00 RON |
0.00 RON |
710887
|
2007-06-30 |
609.00 RON |
0.00 RON |
0.00 RON |
709102
|
2007-05-31 |
795.00 RON |
0.00 RON |
0.00 RON |
706672
|
2007-04-30 |
1603.00 RON |
0.00 RON |
0.00 RON |
704599
|
2007-03-31 |
2764.00 RON |
0.00 RON |
0.00 RON |
702498
|
2007-02-28 |
3187.00 RON |
0.00 RON |
0.00 RON |
7003600
|
2007-01-31 |
3274.00 RON |
0.00 RON |
0.00 RON |
32676
|
2006-12-31 |
4573.00 RON |
0.00 RON |
0.00 RON |
30560
|
2006-11-30 |
2691.00 RON |
0.00 RON |
0.00 RON |
28457
|
2006-10-31 |
1749.00 RON |
0.00 RON |
0.00 RON |
26629
|
2006-09-30 |
656.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!