<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26273
|
2006-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 27616
|
2006-09-30 |
215.00 RON |
0.00 RON |
0.00 RON |
| 25785
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 23953
|
2006-07-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 22104
|
2006-06-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 20253
|
2006-05-31 |
240.00 RON |
0.00 RON |
0.00 RON |
| 18098
|
2006-04-30 |
544.00 RON |
0.00 RON |
0.00 RON |
| 16709
|
2006-03-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 13774
|
2006-02-28 |
1314.00 RON |
0.00 RON |
0.00 RON |
| 12395
|
2006-01-31 |
1430.00 RON |
0.00 RON |
0.00 RON |
| 9440
|
2005-12-31 |
2000.00 RON |
0.00 RON |
0.00 RON |
| 7268
|
2005-11-30 |
869.89 RON |
0.00 RON |
0.00 RON |
| 5107
|
2005-10-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 3542
|
2005-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 1672
|
2005-08-31 |
60.00 RON |
0.00 RON |
0.00 RON |
| 388066
|
2005-07-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 386177
|
2005-06-30 |
193.50 RON |
0.00 RON |
0.00 RON |
| 384133
|
2005-05-31 |
293.10 RON |
0.00 RON |
0.00 RON |
| 2821532
|
2005-03-31 |
1619.50 RON |
0.00 RON |
0.00 RON |
| 2819297
|
2005-02-28 |
1371.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!