<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 705424
|
2007-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 29274
|
2006-10-31 |
898.00 RON |
0.00 RON |
0.00 RON |
| 27453
|
2006-09-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 25621
|
2006-08-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 23790
|
2006-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 21941
|
2006-06-30 |
392.00 RON |
0.00 RON |
0.00 RON |
| 20090
|
2006-05-31 |
451.00 RON |
0.00 RON |
0.00 RON |
| 17937
|
2006-04-30 |
1091.00 RON |
0.00 RON |
0.00 RON |
| 15779
|
2006-03-31 |
2219.00 RON |
0.00 RON |
0.00 RON |
| 13612
|
2006-02-28 |
2750.00 RON |
0.00 RON |
0.00 RON |
| 11447
|
2006-01-31 |
3105.00 RON |
0.00 RON |
0.00 RON |
| 9277
|
2005-12-31 |
3124.00 RON |
0.00 RON |
0.00 RON |
| 7105
|
2005-11-30 |
2113.00 RON |
0.00 RON |
0.00 RON |
| 4943
|
2005-10-31 |
907.00 RON |
0.00 RON |
0.00 RON |
| 3063
|
2005-09-30 |
263.00 RON |
0.00 RON |
0.00 RON |
| 1192
|
2005-08-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 387584
|
2005-07-31 |
306.00 RON |
0.00 RON |
0.00 RON |
| 385695
|
2005-06-30 |
334.10 RON |
0.00 RON |
0.00 RON |
| 383647
|
2005-05-31 |
473.20 RON |
0.00 RON |
0.00 RON |
| 381450
|
2005-04-30 |
1336.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!