<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 703398
|
2007-02-28 |
49.00 RON |
0.00 RON |
0.00 RON |
| 7012590
|
2007-01-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 33576
|
2006-12-31 |
668.00 RON |
0.00 RON |
0.00 RON |
| 31460
|
2006-11-30 |
314.00 RON |
0.00 RON |
0.00 RON |
| 29346
|
2006-10-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 27528
|
2006-09-30 |
43.00 RON |
0.00 RON |
0.00 RON |
| 25696
|
2006-08-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 23865
|
2006-07-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 22016
|
2006-06-30 |
162.00 RON |
0.00 RON |
0.00 RON |
| 20165
|
2006-05-31 |
167.00 RON |
0.00 RON |
0.00 RON |
| 18009
|
2006-04-30 |
752.00 RON |
0.00 RON |
0.00 RON |
| 15851
|
2006-03-31 |
1722.00 RON |
0.00 RON |
0.00 RON |
| 13684
|
2006-02-28 |
2349.00 RON |
0.00 RON |
0.00 RON |
| 11519
|
2006-01-31 |
2476.00 RON |
0.00 RON |
0.00 RON |
| 9350
|
2005-12-31 |
2136.00 RON |
0.00 RON |
0.00 RON |
| 7178
|
2005-11-30 |
1596.00 RON |
0.00 RON |
0.00 RON |
| 5017
|
2005-10-31 |
561.00 RON |
0.00 RON |
0.00 RON |
| 3135
|
2005-09-30 |
115.00 RON |
0.00 RON |
0.00 RON |
| 1264
|
2005-08-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 387656
|
2005-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!