<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710429
|
2007-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 708089
|
2007-04-30 |
318.00 RON |
0.00 RON |
0.00 RON |
| 706022
|
2007-03-31 |
480.00 RON |
0.00 RON |
0.00 RON |
| 703921
|
2007-02-28 |
625.00 RON |
0.00 RON |
0.00 RON |
| 701782
|
2007-01-31 |
699.00 RON |
0.00 RON |
0.00 RON |
| 34097
|
2006-12-31 |
730.00 RON |
0.00 RON |
0.00 RON |
| 31982
|
2006-11-30 |
496.00 RON |
0.00 RON |
0.00 RON |
| 29879
|
2006-10-31 |
261.00 RON |
0.00 RON |
0.00 RON |
| 27976
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26147
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 24312
|
2006-07-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 22467
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20619
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18541
|
2006-04-30 |
349.00 RON |
0.00 RON |
0.00 RON |
| 16386
|
2006-03-31 |
602.00 RON |
0.00 RON |
0.00 RON |
| 14222
|
2006-02-28 |
492.00 RON |
0.00 RON |
0.00 RON |
| 12055
|
2006-01-31 |
473.00 RON |
0.00 RON |
0.00 RON |
| 9886
|
2005-12-31 |
492.00 RON |
0.00 RON |
0.00 RON |
| 7716
|
2005-11-30 |
273.00 RON |
0.00 RON |
0.00 RON |
| 5560
|
2005-10-31 |
104.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!