<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 16273
|
2006-03-31 |
1177.00 RON |
0.00 RON |
0.00 RON |
| 16274
|
2006-03-31 |
1167.00 RON |
0.00 RON |
0.00 RON |
| 14108
|
2006-02-28 |
1159.00 RON |
0.00 RON |
0.00 RON |
| 14109
|
2006-02-28 |
1231.00 RON |
0.00 RON |
0.00 RON |
| 11941
|
2006-01-31 |
1454.00 RON |
0.00 RON |
0.00 RON |
| 11942
|
2006-01-31 |
1361.00 RON |
0.00 RON |
0.00 RON |
| 9772
|
2005-12-31 |
1330.00 RON |
0.00 RON |
0.00 RON |
| 9773
|
2005-12-31 |
1375.00 RON |
0.00 RON |
0.00 RON |
| 7600
|
2005-11-30 |
912.00 RON |
0.00 RON |
0.00 RON |
| 7601
|
2005-11-30 |
1006.00 RON |
0.00 RON |
0.00 RON |
| 5443
|
2005-10-31 |
364.00 RON |
0.00 RON |
0.00 RON |
| 5444
|
2005-10-31 |
361.00 RON |
0.00 RON |
0.00 RON |
| 3560
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1689
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388083
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386195
|
2005-06-30 |
14.10 RON |
0.00 RON |
0.00 RON |
| 384162
|
2005-05-31 |
39.40 RON |
0.00 RON |
0.00 RON |
| 384163
|
2005-05-31 |
20.10 RON |
0.00 RON |
0.00 RON |
| 381971
|
2005-04-30 |
293.90 RON |
0.00 RON |
0.00 RON |
| 381972
|
2005-04-30 |
361.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!