<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 708073
|
2007-04-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 706006
|
2007-03-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 703904
|
2007-02-28 |
116.00 RON |
0.00 RON |
0.00 RON |
| 701765
|
2007-01-31 |
109.00 RON |
0.00 RON |
0.00 RON |
| 34080
|
2006-12-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 31964
|
2006-11-30 |
72.00 RON |
0.00 RON |
0.00 RON |
| 29862
|
2006-10-31 |
18.00 RON |
0.00 RON |
0.00 RON |
| 18523
|
2006-04-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 16368
|
2006-03-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 14204
|
2006-02-28 |
101.00 RON |
0.00 RON |
0.00 RON |
| 12037
|
2006-01-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 9868
|
2005-12-31 |
121.00 RON |
0.00 RON |
0.00 RON |
| 7698
|
2005-11-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 5542
|
2005-10-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 382076
|
2005-04-30 |
26.70 RON |
0.00 RON |
0.00 RON |
| 2821670
|
2005-03-31 |
91.50 RON |
0.00 RON |
0.00 RON |
| 2819439
|
2005-02-28 |
100.90 RON |
0.00 RON |
0.00 RON |
| 2817213
|
2005-01-31 |
78.10 RON |
0.00 RON |
0.00 RON |
| 2814960
|
2004-12-31 |
132.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!