<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23905
|
2006-07-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 22056
|
2006-06-30 |
13.00 RON |
0.00 RON |
0.00 RON |
| 20205
|
2006-05-31 |
17.00 RON |
0.00 RON |
0.00 RON |
| 18050
|
2006-04-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 15892
|
2006-03-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 13725
|
2006-02-28 |
101.00 RON |
0.00 RON |
0.00 RON |
| 11560
|
2006-01-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 9391
|
2005-12-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 7219
|
2005-11-30 |
81.00 RON |
0.00 RON |
0.00 RON |
| 5057
|
2005-10-31 |
33.00 RON |
0.00 RON |
0.00 RON |
| 3175
|
2005-09-30 |
10.00 RON |
0.00 RON |
0.00 RON |
| 1304
|
2005-08-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 387696
|
2005-07-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 385807
|
2005-06-30 |
11.70 RON |
0.00 RON |
0.00 RON |
| 383760
|
2005-05-31 |
15.50 RON |
0.00 RON |
0.00 RON |
| 381564
|
2005-04-30 |
31.20 RON |
0.00 RON |
0.00 RON |
| 2821153
|
2005-03-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 2818918
|
2005-02-28 |
87.70 RON |
0.00 RON |
0.00 RON |
| 2816694
|
2005-01-31 |
83.80 RON |
0.00 RON |
0.00 RON |
| 2814441
|
2004-12-31 |
99.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!