<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 719353
|
2007-10-31 |
156.00 RON |
0.00 RON |
0.00 RON |
| 708068
|
2007-04-30 |
111.00 RON |
0.00 RON |
0.00 RON |
| 706001
|
2007-03-31 |
205.00 RON |
0.00 RON |
0.00 RON |
| 703899
|
2007-02-28 |
258.00 RON |
0.00 RON |
0.00 RON |
| 701760
|
2007-01-31 |
238.00 RON |
0.00 RON |
0.00 RON |
| 34075
|
2006-12-31 |
320.00 RON |
0.00 RON |
0.00 RON |
| 31958
|
2006-11-30 |
200.00 RON |
0.00 RON |
0.00 RON |
| 29858
|
2006-10-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 18518
|
2006-04-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 16363
|
2006-03-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 14199
|
2006-02-28 |
264.00 RON |
0.00 RON |
0.00 RON |
| 12032
|
2006-01-31 |
238.00 RON |
0.00 RON |
0.00 RON |
| 9863
|
2005-12-31 |
234.00 RON |
0.00 RON |
0.00 RON |
| 7693
|
2005-11-30 |
169.00 RON |
0.00 RON |
0.00 RON |
| 5537
|
2005-10-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 384238
|
2005-05-31 |
6.60 RON |
0.00 RON |
0.00 RON |
| 382071
|
2005-04-30 |
65.00 RON |
0.00 RON |
0.00 RON |
| 2821665
|
2005-03-31 |
136.50 RON |
0.00 RON |
0.00 RON |
| 2819434
|
2005-02-28 |
155.60 RON |
0.00 RON |
0.00 RON |
| 2817208
|
2005-01-31 |
172.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!