<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 27965
|
2006-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 26136
|
2006-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 24301
|
2006-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 22456
|
2006-06-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 20608
|
2006-05-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 18514
|
2006-04-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 16359
|
2006-03-31 |
94.00 RON |
0.00 RON |
0.00 RON |
| 14195
|
2006-02-28 |
100.00 RON |
0.00 RON |
0.00 RON |
| 12028
|
2006-01-31 |
114.00 RON |
0.00 RON |
0.00 RON |
| 9859
|
2005-12-31 |
123.00 RON |
0.00 RON |
0.00 RON |
| 7689
|
2005-11-30 |
101.00 RON |
0.00 RON |
0.00 RON |
| 5532
|
2005-10-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 3605
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1733
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388128
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386240
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384237
|
2005-05-31 |
30.10 RON |
0.00 RON |
0.00 RON |
| 382066
|
2005-04-30 |
58.70 RON |
0.00 RON |
0.00 RON |
| 2821660
|
2005-03-31 |
107.80 RON |
0.00 RON |
0.00 RON |
| 2819427
|
2005-02-28 |
123.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!