<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 701750
|
2007-01-31 |
325.00 RON |
0.00 RON |
0.00 RON |
| 34065
|
2006-12-31 |
386.00 RON |
0.00 RON |
0.00 RON |
| 31947
|
2006-11-30 |
173.00 RON |
0.00 RON |
0.00 RON |
| 29848
|
2006-10-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 27963
|
2006-09-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 26134
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24299
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22454
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20606
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18506
|
2006-04-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 16351
|
2006-03-31 |
327.00 RON |
0.00 RON |
0.00 RON |
| 14187
|
2006-02-28 |
313.00 RON |
0.00 RON |
0.00 RON |
| 12020
|
2006-01-31 |
369.00 RON |
0.00 RON |
0.00 RON |
| 9851
|
2005-12-31 |
349.00 RON |
0.00 RON |
0.00 RON |
| 7680
|
2005-11-30 |
281.00 RON |
0.00 RON |
0.00 RON |
| 5522
|
2005-10-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 3603
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1731
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 388126
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 386238
|
2005-06-30 |
42.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!