<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 709856
|
2007-05-31 |
24.00 RON |
0.00 RON |
0.00 RON |
| 707430
|
2007-04-30 |
207.00 RON |
0.00 RON |
0.00 RON |
| 705358
|
2007-03-31 |
379.00 RON |
0.00 RON |
0.00 RON |
| 703257
|
2007-02-28 |
480.00 RON |
0.00 RON |
0.00 RON |
| 7011180
|
2007-01-31 |
536.00 RON |
0.00 RON |
0.00 RON |
| 33435
|
2006-12-31 |
754.00 RON |
0.00 RON |
0.00 RON |
| 31319
|
2006-11-30 |
425.00 RON |
0.00 RON |
0.00 RON |
| 29209
|
2006-10-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 27388
|
2006-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 25556
|
2006-08-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 23725
|
2006-07-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 21876
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20025
|
2006-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 17872
|
2006-04-30 |
210.00 RON |
0.00 RON |
0.00 RON |
| 15714
|
2006-03-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 13547
|
2006-02-28 |
532.00 RON |
0.00 RON |
0.00 RON |
| 11382
|
2006-01-31 |
672.00 RON |
0.00 RON |
0.00 RON |
| 9211
|
2005-12-31 |
732.00 RON |
0.00 RON |
0.00 RON |
| 7040
|
2005-11-30 |
553.00 RON |
0.00 RON |
0.00 RON |
| 4876
|
2005-10-31 |
179.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!