<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
717546
|
2007-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
715778
|
2007-08-31 |
27.00 RON |
0.00 RON |
0.00 RON |
714002
|
2007-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
712214
|
2007-06-30 |
21.00 RON |
0.00 RON |
0.00 RON |
710432
|
2007-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
708094
|
2007-04-30 |
125.00 RON |
0.00 RON |
0.00 RON |
706027
|
2007-03-31 |
224.00 RON |
0.00 RON |
0.00 RON |
703927
|
2007-02-28 |
266.00 RON |
0.00 RON |
0.00 RON |
701788
|
2007-01-31 |
261.00 RON |
0.00 RON |
0.00 RON |
34104
|
2006-12-31 |
384.00 RON |
0.00 RON |
0.00 RON |
31989
|
2006-11-30 |
207.00 RON |
0.00 RON |
0.00 RON |
29887
|
2006-10-31 |
133.00 RON |
0.00 RON |
0.00 RON |
27980
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
26151
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
24316
|
2006-07-31 |
19.00 RON |
0.00 RON |
0.00 RON |
22471
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
20623
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
18549
|
2006-04-30 |
121.00 RON |
0.00 RON |
0.00 RON |
16394
|
2006-03-31 |
234.00 RON |
0.00 RON |
0.00 RON |
14230
|
2006-02-28 |
257.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!