<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29138
|
2006-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 21803
|
2006-06-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 19952
|
2006-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 17800
|
2006-04-30 |
155.00 RON |
0.00 RON |
0.00 RON |
| 15642
|
2006-03-31 |
334.00 RON |
0.00 RON |
0.00 RON |
| 13475
|
2006-02-28 |
450.00 RON |
0.00 RON |
0.00 RON |
| 11310
|
2006-01-31 |
507.00 RON |
0.00 RON |
0.00 RON |
| 9139
|
2005-12-31 |
509.00 RON |
0.00 RON |
0.00 RON |
| 6967
|
2005-11-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 4803
|
2005-10-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 2923
|
2005-09-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 1051
|
2005-08-31 |
7.00 RON |
0.00 RON |
0.00 RON |
| 385552
|
2005-06-30 |
23.10 RON |
0.00 RON |
0.00 RON |
| 383505
|
2005-05-31 |
25.40 RON |
0.00 RON |
0.00 RON |
| 381307
|
2005-04-30 |
161.00 RON |
0.00 RON |
0.00 RON |
| 2820896
|
2005-03-31 |
420.80 RON |
0.00 RON |
0.00 RON |
| 2818661
|
2005-02-28 |
494.70 RON |
0.00 RON |
0.00 RON |
| 2816436
|
2005-01-31 |
447.70 RON |
0.00 RON |
0.00 RON |
| 2814182
|
2004-12-31 |
512.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!