<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806398
|
2008-04-30 |
2404.00 RON |
0.00 RON |
0.00 RON |
804393
|
2008-03-31 |
4035.00 RON |
0.00 RON |
0.00 RON |
802387
|
2008-02-29 |
4618.00 RON |
0.00 RON |
0.00 RON |
800348
|
2008-01-31 |
5171.00 RON |
0.00 RON |
0.00 RON |
722067
|
2007-12-31 |
6518.00 RON |
0.00 RON |
0.00 RON |
720021
|
2007-11-30 |
5139.00 RON |
0.00 RON |
0.00 RON |
717997
|
2007-10-31 |
2776.00 RON |
0.00 RON |
0.00 RON |
716229
|
2007-09-30 |
765.00 RON |
0.00 RON |
0.00 RON |
714459
|
2007-08-31 |
546.00 RON |
0.00 RON |
0.00 RON |
712678
|
2007-07-31 |
745.00 RON |
0.00 RON |
0.00 RON |
710888
|
2007-06-30 |
596.00 RON |
0.00 RON |
0.00 RON |
709103
|
2007-05-31 |
788.00 RON |
0.00 RON |
0.00 RON |
706673
|
2007-04-30 |
1811.00 RON |
0.00 RON |
0.00 RON |
704600
|
2007-03-31 |
2930.00 RON |
0.00 RON |
0.00 RON |
702499
|
2007-02-28 |
3192.00 RON |
0.00 RON |
0.00 RON |
7003610
|
2007-01-31 |
3289.00 RON |
0.00 RON |
0.00 RON |
32677
|
2006-12-31 |
4510.00 RON |
0.00 RON |
0.00 RON |
30561
|
2006-11-30 |
2823.00 RON |
0.00 RON |
0.00 RON |
28458
|
2006-10-31 |
2131.00 RON |
0.00 RON |
0.00 RON |
26630
|
2006-09-30 |
623.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!