<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710420
|
2007-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 708059
|
2007-04-30 |
137.00 RON |
0.00 RON |
0.00 RON |
| 705992
|
2007-03-31 |
234.00 RON |
0.00 RON |
0.00 RON |
| 703891
|
2007-02-28 |
285.00 RON |
0.00 RON |
0.00 RON |
| 701751
|
2007-01-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 34066
|
2006-12-31 |
408.00 RON |
0.00 RON |
0.00 RON |
| 31949
|
2006-11-30 |
233.00 RON |
0.00 RON |
0.00 RON |
| 29850
|
2006-10-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 27964
|
2006-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 26135
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 24300
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22455
|
2006-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 20607
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18508
|
2006-04-30 |
126.00 RON |
0.00 RON |
0.00 RON |
| 16353
|
2006-03-31 |
242.00 RON |
0.00 RON |
0.00 RON |
| 14189
|
2006-02-28 |
245.00 RON |
0.00 RON |
0.00 RON |
| 12022
|
2006-01-31 |
280.00 RON |
0.00 RON |
0.00 RON |
| 9853
|
2005-12-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 7682
|
2005-11-30 |
208.00 RON |
0.00 RON |
0.00 RON |
| 5524
|
2005-10-31 |
113.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!