<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 719152
|
2007-10-31 |
408.00 RON |
0.00 RON |
0.00 RON |
| 717387
|
2007-09-30 |
58.00 RON |
0.00 RON |
0.00 RON |
| 715619
|
2007-08-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 713841
|
2007-07-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 712051
|
2007-06-30 |
29.00 RON |
0.00 RON |
0.00 RON |
| 710268
|
2007-05-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 707851
|
2007-04-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 705781
|
2007-03-31 |
429.00 RON |
0.00 RON |
0.00 RON |
| 703681
|
2007-02-28 |
657.00 RON |
0.00 RON |
0.00 RON |
| 701542
|
2007-01-31 |
660.00 RON |
0.00 RON |
0.00 RON |
| 33858
|
2006-12-31 |
956.00 RON |
0.00 RON |
0.00 RON |
| 31741
|
2006-11-30 |
599.00 RON |
0.00 RON |
0.00 RON |
| 29625
|
2006-10-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 27801
|
2006-09-30 |
84.00 RON |
0.00 RON |
0.00 RON |
| 25972
|
2006-08-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 24137
|
2006-07-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 22293
|
2006-06-30 |
144.00 RON |
0.00 RON |
0.00 RON |
| 20442
|
2006-05-31 |
117.00 RON |
0.00 RON |
0.00 RON |
| 18292
|
2006-04-30 |
688.00 RON |
0.00 RON |
0.00 RON |
| 16135
|
2006-03-31 |
916.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!