<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 27293
|
2006-09-30 |
117.00 RON |
0.00 RON |
0.00 RON |
| 25461
|
2006-08-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 23630
|
2006-07-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 21780
|
2006-06-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 19929
|
2006-05-31 |
126.00 RON |
0.00 RON |
0.00 RON |
| 17777
|
2006-04-30 |
404.00 RON |
0.00 RON |
0.00 RON |
| 15619
|
2006-03-31 |
624.00 RON |
0.00 RON |
0.00 RON |
| 13452
|
2006-02-28 |
685.00 RON |
0.00 RON |
0.00 RON |
| 11287
|
2006-01-31 |
763.00 RON |
0.00 RON |
0.00 RON |
| 9116
|
2005-12-31 |
845.00 RON |
0.00 RON |
0.00 RON |
| 6944
|
2005-11-30 |
556.00 RON |
0.00 RON |
0.00 RON |
| 4780
|
2005-10-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 2901
|
2005-09-30 |
53.00 RON |
0.00 RON |
0.00 RON |
| 1028
|
2005-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 387420
|
2005-07-31 |
104.00 RON |
0.00 RON |
0.00 RON |
| 385529
|
2005-06-30 |
105.30 RON |
0.00 RON |
0.00 RON |
| 383482
|
2005-05-31 |
122.30 RON |
0.00 RON |
0.00 RON |
| 2816413
|
2005-01-31 |
724.70 RON |
0.00 RON |
0.00 RON |
| 2814159
|
2004-12-31 |
848.40 RON |
0.00 RON |
0.00 RON |
| 2811911
|
2004-11-30 |
513.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!