<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26156
|
2006-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 24321
|
2006-07-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 22476
|
2006-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 20628
|
2006-05-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 18563
|
2006-04-30 |
194.00 RON |
0.00 RON |
0.00 RON |
| 16410
|
2006-03-31 |
363.00 RON |
0.00 RON |
0.00 RON |
| 14246
|
2006-02-28 |
394.00 RON |
0.00 RON |
0.00 RON |
| 12079
|
2006-01-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 9912
|
2005-12-31 |
424.00 RON |
0.00 RON |
0.00 RON |
| 7743
|
2005-11-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 5590
|
2005-10-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 3627
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1755
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388150
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386262
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384269
|
2005-05-31 |
35.90 RON |
0.00 RON |
0.00 RON |
| 382129
|
2005-04-30 |
130.40 RON |
0.00 RON |
0.00 RON |
| 2821724
|
2005-03-31 |
286.40 RON |
0.00 RON |
0.00 RON |
| 2819496
|
2005-02-28 |
343.50 RON |
0.00 RON |
0.00 RON |
| 2817270
|
2005-01-31 |
302.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!