<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 25435
|
2006-08-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 23605
|
2006-07-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 21754
|
2006-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 19904
|
2006-05-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 17751
|
2006-04-30 |
261.00 RON |
0.00 RON |
0.00 RON |
| 15593
|
2006-03-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 13426
|
2006-02-28 |
399.00 RON |
0.00 RON |
0.00 RON |
| 11261
|
2006-01-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 9090
|
2005-12-31 |
404.00 RON |
0.00 RON |
0.00 RON |
| 6918
|
2005-11-30 |
312.00 RON |
0.00 RON |
0.00 RON |
| 4754
|
2005-10-31 |
224.00 RON |
0.00 RON |
0.00 RON |
| 2877
|
2005-09-30 |
16.00 RON |
0.00 RON |
0.00 RON |
| 1002
|
2005-08-31 |
18.00 RON |
0.00 RON |
0.00 RON |
| 387396
|
2005-07-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 385503
|
2005-06-30 |
15.40 RON |
0.00 RON |
0.00 RON |
| 383456
|
2005-05-31 |
42.40 RON |
0.00 RON |
0.00 RON |
| 381258
|
2005-04-30 |
198.10 RON |
0.00 RON |
0.00 RON |
| 2820847
|
2005-03-31 |
295.90 RON |
0.00 RON |
0.00 RON |
| 2818612
|
2005-02-28 |
338.20 RON |
0.00 RON |
0.00 RON |
| 2816387
|
2005-01-31 |
284.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!