<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 801725
|
2008-01-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 723445
|
2007-12-31 |
184.00 RON |
0.00 RON |
0.00 RON |
| 721400
|
2007-11-30 |
148.00 RON |
0.00 RON |
0.00 RON |
| 719358
|
2007-10-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 708074
|
2007-04-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 706007
|
2007-03-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 703905
|
2007-02-28 |
107.00 RON |
0.00 RON |
0.00 RON |
| 701766
|
2007-01-31 |
111.00 RON |
0.00 RON |
0.00 RON |
| 34081
|
2006-12-31 |
159.00 RON |
0.00 RON |
0.00 RON |
| 31965
|
2006-11-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 29863
|
2006-10-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 18524
|
2006-04-30 |
38.00 RON |
0.00 RON |
0.00 RON |
| 16369
|
2006-03-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 14205
|
2006-02-28 |
84.00 RON |
0.00 RON |
0.00 RON |
| 12038
|
2006-01-31 |
101.00 RON |
0.00 RON |
0.00 RON |
| 9869
|
2005-12-31 |
118.00 RON |
0.00 RON |
0.00 RON |
| 7699
|
2005-11-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 5543
|
2005-10-31 |
22.00 RON |
0.00 RON |
0.00 RON |
| 382077
|
2005-04-30 |
15.90 RON |
0.00 RON |
0.00 RON |
| 2821671
|
2005-03-31 |
50.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!