<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29127
|
2006-10-31 |
16.70 RON |
0.00 RON |
0.00 RON |
| 27305
|
2006-09-30 |
50.00 RON |
0.00 RON |
0.00 RON |
| 25473
|
2006-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 23642
|
2006-07-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 21792
|
2006-06-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 19941
|
2006-05-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 17789
|
2006-04-30 |
418.00 RON |
0.00 RON |
0.00 RON |
| 15631
|
2006-03-31 |
609.00 RON |
0.00 RON |
0.00 RON |
| 13464
|
2006-02-28 |
675.00 RON |
0.00 RON |
0.00 RON |
| 11299
|
2006-01-31 |
680.00 RON |
0.00 RON |
0.00 RON |
| 9128
|
2005-12-31 |
658.00 RON |
0.00 RON |
0.00 RON |
| 6956
|
2005-11-30 |
438.00 RON |
0.00 RON |
0.00 RON |
| 4792
|
2005-10-31 |
239.00 RON |
0.00 RON |
0.00 RON |
| 2912
|
2005-09-30 |
57.00 RON |
0.00 RON |
0.00 RON |
| 1040
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 387432
|
2005-07-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 385541
|
2005-06-30 |
57.80 RON |
0.00 RON |
0.00 RON |
| 383494
|
2005-05-31 |
69.30 RON |
0.00 RON |
0.00 RON |
| 381296
|
2005-04-30 |
223.50 RON |
0.00 RON |
0.00 RON |
| 2820885
|
2005-03-31 |
406.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!