<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26130
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24295
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22450
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20602
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18497
|
2006-04-30 |
92.00 RON |
0.00 RON |
0.00 RON |
| 16342
|
2006-03-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 14178
|
2006-02-28 |
113.00 RON |
0.00 RON |
0.00 RON |
| 12011
|
2006-01-31 |
116.00 RON |
0.00 RON |
0.00 RON |
| 9842
|
2005-12-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 7671
|
2005-11-30 |
108.00 RON |
0.00 RON |
0.00 RON |
| 5513
|
2005-10-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 3599
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1727
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 388122
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 386234
|
2005-06-30 |
42.10 RON |
0.00 RON |
0.00 RON |
| 384229
|
2005-05-31 |
43.40 RON |
0.00 RON |
0.00 RON |
| 382044
|
2005-04-30 |
69.60 RON |
0.00 RON |
0.00 RON |
| 2821637
|
2005-03-31 |
93.80 RON |
0.00 RON |
0.00 RON |
| 2819402
|
2005-02-28 |
104.00 RON |
0.00 RON |
0.00 RON |
| 2817176
|
2005-01-31 |
92.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!