<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 18539
|
2006-04-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 16384
|
2006-03-31 |
838.00 RON |
0.00 RON |
0.00 RON |
| 14220
|
2006-02-28 |
793.00 RON |
0.00 RON |
0.00 RON |
| 12053
|
2006-01-31 |
915.00 RON |
0.00 RON |
0.00 RON |
| 9884
|
2005-12-31 |
820.00 RON |
0.00 RON |
0.00 RON |
| 7714
|
2005-11-30 |
628.00 RON |
0.00 RON |
0.00 RON |
| 5558
|
2005-10-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 3615
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1743
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388138
|
2005-07-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 386250
|
2005-06-30 |
84.10 RON |
0.00 RON |
0.00 RON |
| 384254
|
2005-05-31 |
111.20 RON |
0.00 RON |
0.00 RON |
| 382095
|
2005-04-30 |
297.60 RON |
0.00 RON |
0.00 RON |
| 2821689
|
2005-03-31 |
614.90 RON |
0.00 RON |
0.00 RON |
| 2819460
|
2005-02-28 |
719.40 RON |
0.00 RON |
0.00 RON |
| 2817234
|
2005-01-31 |
653.10 RON |
0.00 RON |
0.00 RON |
| 2814980
|
2004-12-31 |
692.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!