<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 18464
|
2006-04-30 |
182.00 RON |
0.00 RON |
0.00 RON |
| 18465
|
2006-04-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 16309
|
2006-03-31 |
584.00 RON |
0.00 RON |
0.00 RON |
| 16310
|
2006-03-31 |
344.00 RON |
0.00 RON |
0.00 RON |
| 14145
|
2006-02-28 |
362.00 RON |
0.00 RON |
0.00 RON |
| 14146
|
2006-02-28 |
606.00 RON |
0.00 RON |
0.00 RON |
| 11978
|
2006-01-31 |
397.00 RON |
0.00 RON |
0.00 RON |
| 11979
|
2006-01-31 |
1186.00 RON |
0.00 RON |
0.00 RON |
| 9809
|
2005-12-31 |
1167.00 RON |
0.00 RON |
0.00 RON |
| 9810
|
2005-12-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 7638
|
2005-11-30 |
844.00 RON |
0.00 RON |
0.00 RON |
| 7639
|
2005-11-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 5480
|
2005-10-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 5481
|
2005-10-31 |
307.00 RON |
0.00 RON |
0.00 RON |
| 3582
|
2005-09-30 |
13.00 RON |
0.00 RON |
0.00 RON |
| 3583
|
2005-09-30 |
15.00 RON |
0.00 RON |
0.00 RON |
| 1711
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1712
|
2005-08-31 |
16.00 RON |
0.00 RON |
0.00 RON |
| 388105
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388106
|
2005-07-31 |
16.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!