<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806400
|
2008-04-30 |
2002.00 RON |
0.00 RON |
0.00 RON |
804395
|
2008-03-31 |
3382.00 RON |
0.00 RON |
0.00 RON |
802389
|
2008-02-29 |
3934.00 RON |
0.00 RON |
0.00 RON |
800350
|
2008-01-31 |
4411.00 RON |
0.00 RON |
0.00 RON |
722069
|
2007-12-31 |
5445.00 RON |
0.00 RON |
0.00 RON |
720023
|
2007-11-30 |
4201.00 RON |
0.00 RON |
0.00 RON |
717999
|
2007-10-31 |
2070.00 RON |
0.00 RON |
0.00 RON |
716231
|
2007-09-30 |
650.00 RON |
0.00 RON |
0.00 RON |
714461
|
2007-08-31 |
753.00 RON |
0.00 RON |
0.00 RON |
712680
|
2007-07-31 |
429.00 RON |
0.00 RON |
0.00 RON |
710890
|
2007-06-30 |
473.00 RON |
0.00 RON |
0.00 RON |
709105
|
2007-05-31 |
677.00 RON |
0.00 RON |
0.00 RON |
706675
|
2007-04-30 |
1517.00 RON |
0.00 RON |
0.00 RON |
704602
|
2007-03-31 |
2491.00 RON |
0.00 RON |
0.00 RON |
702501
|
2007-02-28 |
2822.00 RON |
0.00 RON |
0.00 RON |
7003630
|
2007-01-31 |
2884.00 RON |
0.00 RON |
0.00 RON |
32679
|
2006-12-31 |
3936.00 RON |
0.00 RON |
0.00 RON |
30563
|
2006-11-30 |
2457.00 RON |
0.00 RON |
0.00 RON |
28460
|
2006-10-31 |
1771.00 RON |
0.00 RON |
0.00 RON |
26632
|
2006-09-30 |
505.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!