<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710211
|
2007-05-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 707794
|
2007-04-30 |
91.00 RON |
0.00 RON |
0.00 RON |
| 705723
|
2007-03-31 |
174.00 RON |
0.00 RON |
0.00 RON |
| 703622
|
2007-02-28 |
246.00 RON |
0.00 RON |
0.00 RON |
| 7014830
|
2007-01-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 33800
|
2006-12-31 |
350.00 RON |
0.00 RON |
0.00 RON |
| 31684
|
2006-11-30 |
200.00 RON |
0.00 RON |
0.00 RON |
| 29569
|
2006-10-31 |
98.00 RON |
0.00 RON |
0.00 RON |
| 27745
|
2006-09-30 |
6.00 RON |
0.00 RON |
0.00 RON |
| 25916
|
2006-08-31 |
7.00 RON |
0.00 RON |
0.00 RON |
| 24083
|
2006-07-31 |
6.00 RON |
0.00 RON |
0.00 RON |
| 22236
|
2006-06-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 20385
|
2006-05-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 18234
|
2006-04-30 |
101.00 RON |
0.00 RON |
0.00 RON |
| 16076
|
2006-03-31 |
223.00 RON |
0.00 RON |
0.00 RON |
| 13911
|
2006-02-28 |
285.00 RON |
0.00 RON |
0.00 RON |
| 11745
|
2006-01-31 |
332.00 RON |
0.00 RON |
0.00 RON |
| 9577
|
2005-12-31 |
314.00 RON |
0.00 RON |
0.00 RON |
| 7406
|
2005-11-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 5246
|
2005-10-31 |
76.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!