<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
822042
|
2008-12-31 |
8283.00 RON |
0.00 RON |
0.00 RON |
820075
|
2008-11-30 |
5565.00 RON |
0.00 RON |
0.00 RON |
818140
|
2008-10-31 |
2558.00 RON |
0.00 RON |
0.00 RON |
807476
|
2008-04-30 |
811.00 RON |
0.00 RON |
0.00 RON |
805472
|
2008-03-31 |
4163.00 RON |
0.00 RON |
0.00 RON |
803466
|
2008-02-29 |
5766.00 RON |
0.00 RON |
0.00 RON |
801430
|
2008-01-31 |
6696.00 RON |
0.00 RON |
0.00 RON |
723149
|
2007-12-31 |
8637.00 RON |
0.00 RON |
0.00 RON |
721105
|
2007-11-30 |
5813.00 RON |
0.00 RON |
0.00 RON |
719072
|
2007-10-31 |
1983.00 RON |
0.00 RON |
0.00 RON |
707769
|
2007-04-30 |
1395.00 RON |
0.00 RON |
0.00 RON |
705698
|
2007-03-31 |
2817.00 RON |
0.00 RON |
0.00 RON |
703597
|
2007-02-28 |
4124.00 RON |
0.00 RON |
0.00 RON |
7014580
|
2007-01-31 |
4297.00 RON |
0.00 RON |
0.00 RON |
33775
|
2006-12-31 |
6577.00 RON |
0.00 RON |
0.00 RON |
31659
|
2006-11-30 |
3382.00 RON |
0.00 RON |
0.00 RON |
29545
|
2006-10-31 |
1431.00 RON |
0.00 RON |
0.00 RON |
18208
|
2006-04-30 |
1525.00 RON |
0.00 RON |
0.00 RON |
16050
|
2006-03-31 |
4101.00 RON |
0.00 RON |
0.00 RON |
13885
|
2006-02-28 |
5340.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!