<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 100246
|
2010-01-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 7002700
|
2007-01-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 32586
|
2006-12-31 |
540.00 RON |
0.00 RON |
0.00 RON |
| 26540
|
2006-09-30 |
5.00 RON |
0.00 RON |
0.00 RON |
| 22878
|
2006-07-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 21022
|
2006-06-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 19172
|
2006-05-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 17022
|
2006-04-30 |
82.00 RON |
0.00 RON |
0.00 RON |
| 14862
|
2006-03-31 |
1442.00 RON |
0.00 RON |
0.00 RON |
| 12695
|
2006-02-28 |
1864.00 RON |
0.00 RON |
0.00 RON |
| 10529
|
2006-01-31 |
1995.00 RON |
0.00 RON |
0.00 RON |
| 8360
|
2005-12-31 |
1986.00 RON |
0.00 RON |
0.00 RON |
| 6189
|
2005-11-30 |
1470.00 RON |
0.00 RON |
0.00 RON |
| 4022
|
2005-10-31 |
494.00 RON |
0.00 RON |
0.00 RON |
| 2153
|
2005-09-30 |
54.00 RON |
0.00 RON |
0.00 RON |
| 276
|
2005-08-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 386667
|
2005-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 384773
|
2005-06-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 382723
|
2005-05-31 |
137.10 RON |
0.00 RON |
0.00 RON |
| 2822324
|
2005-04-30 |
544.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!