<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 31629
|
2006-11-30 |
1117.00 RON |
0.00 RON |
0.00 RON |
| 29515
|
2006-10-31 |
555.00 RON |
0.00 RON |
0.00 RON |
| 27693
|
2006-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 25864
|
2006-08-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 24031
|
2006-07-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 22183
|
2006-06-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 20332
|
2006-05-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 18178
|
2006-04-30 |
701.00 RON |
0.00 RON |
0.00 RON |
| 16020
|
2006-03-31 |
1258.00 RON |
0.00 RON |
0.00 RON |
| 13854
|
2006-02-28 |
1441.00 RON |
0.00 RON |
0.00 RON |
| 11688
|
2006-01-31 |
1499.00 RON |
0.00 RON |
0.00 RON |
| 9520
|
2005-12-31 |
1698.00 RON |
0.00 RON |
0.00 RON |
| 7349
|
2005-11-30 |
1210.00 RON |
0.00 RON |
0.00 RON |
| 5188
|
2005-10-31 |
372.00 RON |
0.00 RON |
0.00 RON |
| 3304
|
2005-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 1434
|
2005-08-31 |
65.00 RON |
0.00 RON |
0.00 RON |
| 387827
|
2005-07-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 385938
|
2005-06-30 |
99.60 RON |
0.00 RON |
0.00 RON |
| 383891
|
2005-05-31 |
173.10 RON |
0.00 RON |
0.00 RON |
| 381696
|
2005-04-30 |
491.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!