<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23562
|
2006-07-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 21711
|
2006-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 19861
|
2006-05-31 |
17.00 RON |
0.00 RON |
0.00 RON |
| 17708
|
2006-04-30 |
38.00 RON |
0.00 RON |
0.00 RON |
| 15550
|
2006-03-31 |
69.00 RON |
0.00 RON |
0.00 RON |
| 13383
|
2006-02-28 |
82.00 RON |
0.00 RON |
0.00 RON |
| 11218
|
2006-01-31 |
95.00 RON |
0.00 RON |
0.00 RON |
| 9047
|
2005-12-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 6875
|
2005-11-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 4711
|
2005-10-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 2833
|
2005-09-30 |
9.00 RON |
0.00 RON |
0.00 RON |
| 958
|
2005-08-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 387352
|
2005-07-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 385459
|
2005-06-30 |
11.20 RON |
0.00 RON |
0.00 RON |
| 383412
|
2005-05-31 |
15.30 RON |
0.00 RON |
0.00 RON |
| 381214
|
2005-04-30 |
28.90 RON |
0.00 RON |
0.00 RON |
| 2820803
|
2005-03-31 |
62.60 RON |
0.00 RON |
0.00 RON |
| 2818568
|
2005-02-28 |
73.80 RON |
0.00 RON |
0.00 RON |
| 2816343
|
2005-01-31 |
66.80 RON |
0.00 RON |
0.00 RON |
| 2814089
|
2004-12-31 |
75.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!