<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29298
|
2006-10-31 |
174.00 RON |
0.00 RON |
0.00 RON |
| 27478
|
2006-09-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 25646
|
2006-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 23815
|
2006-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 21966
|
2006-06-30 |
36.00 RON |
0.00 RON |
0.00 RON |
| 20115
|
2006-05-31 |
37.00 RON |
0.00 RON |
0.00 RON |
| 17961
|
2006-04-30 |
92.00 RON |
0.00 RON |
0.00 RON |
| 15803
|
2006-03-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 13636
|
2006-02-28 |
688.00 RON |
0.00 RON |
0.00 RON |
| 11471
|
2006-01-31 |
788.00 RON |
0.00 RON |
0.00 RON |
| 9302
|
2005-12-31 |
803.00 RON |
0.00 RON |
0.00 RON |
| 7130
|
2005-11-30 |
584.00 RON |
0.00 RON |
0.00 RON |
| 4967
|
2005-10-31 |
190.00 RON |
0.00 RON |
0.00 RON |
| 3088
|
2005-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 1217
|
2005-08-31 |
18.00 RON |
0.00 RON |
0.00 RON |
| 387609
|
2005-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 385720
|
2005-06-30 |
51.60 RON |
0.00 RON |
0.00 RON |
| 383672
|
2005-05-31 |
69.40 RON |
0.00 RON |
0.00 RON |
| 381475
|
2005-04-30 |
198.80 RON |
0.00 RON |
0.00 RON |
| 2821064
|
2005-03-31 |
518.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!