<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33997
|
2006-12-31 |
1269.00 RON |
0.00 RON |
0.00 RON |
| 31879
|
2006-11-30 |
1026.00 RON |
0.00 RON |
0.00 RON |
| 29782
|
2006-10-31 |
338.00 RON |
0.00 RON |
0.00 RON |
| 27929
|
2006-09-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 26100
|
2006-08-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 24264
|
2006-07-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 22419
|
2006-06-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 20569
|
2006-05-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 18435
|
2006-04-30 |
428.00 RON |
0.00 RON |
0.00 RON |
| 16279
|
2006-03-31 |
930.00 RON |
0.00 RON |
0.00 RON |
| 14114
|
2006-02-28 |
930.00 RON |
0.00 RON |
0.00 RON |
| 11947
|
2006-01-31 |
1084.00 RON |
0.00 RON |
0.00 RON |
| 9778
|
2005-12-31 |
1019.00 RON |
0.00 RON |
0.00 RON |
| 7606
|
2005-11-30 |
129.61 RON |
0.00 RON |
0.00 RON |
| 5449
|
2005-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 3562
|
2005-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 1691
|
2005-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 388085
|
2005-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 386197
|
2005-06-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 384167
|
2005-05-31 |
0.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!