<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
808393
|
2008-05-31 |
843.00 RON |
0.00 RON |
0.00 RON |
806401
|
2008-04-30 |
3008.00 RON |
0.00 RON |
0.00 RON |
804396
|
2008-03-31 |
5111.00 RON |
0.00 RON |
0.00 RON |
802390
|
2008-02-29 |
5474.00 RON |
0.00 RON |
0.00 RON |
800351
|
2008-01-31 |
5636.00 RON |
0.00 RON |
0.00 RON |
722070
|
2007-12-31 |
6977.00 RON |
0.00 RON |
0.00 RON |
720024
|
2007-11-30 |
4080.00 RON |
0.00 RON |
0.00 RON |
718000
|
2007-10-31 |
1906.00 RON |
0.00 RON |
0.00 RON |
716232
|
2007-09-30 |
586.00 RON |
0.00 RON |
0.00 RON |
714462
|
2007-08-31 |
378.00 RON |
0.00 RON |
0.00 RON |
712681
|
2007-07-31 |
553.00 RON |
0.00 RON |
0.00 RON |
710891
|
2007-06-30 |
461.00 RON |
0.00 RON |
0.00 RON |
709106
|
2007-05-31 |
651.00 RON |
0.00 RON |
0.00 RON |
706676
|
2007-04-30 |
1502.00 RON |
0.00 RON |
0.00 RON |
704603
|
2007-03-31 |
2457.00 RON |
0.00 RON |
0.00 RON |
702502
|
2007-02-28 |
2734.00 RON |
0.00 RON |
0.00 RON |
7003640
|
2007-01-31 |
2889.00 RON |
0.00 RON |
0.00 RON |
32680
|
2006-12-31 |
3885.00 RON |
0.00 RON |
0.00 RON |
30564
|
2006-11-30 |
2445.00 RON |
0.00 RON |
0.00 RON |
28461
|
2006-10-31 |
1936.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!