<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 719394
|
2007-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 708118
|
2007-04-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 706051
|
2007-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 703951
|
2007-02-28 |
88.00 RON |
0.00 RON |
0.00 RON |
| 701812
|
2007-01-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 34129
|
2006-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 32014
|
2006-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 29913
|
2006-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 18578
|
2006-04-30 |
32.00 RON |
0.00 RON |
0.00 RON |
| 16426
|
2006-03-31 |
78.00 RON |
0.00 RON |
0.00 RON |
| 14262
|
2006-02-28 |
84.00 RON |
0.00 RON |
0.00 RON |
| 12095
|
2006-01-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 9928
|
2005-12-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 7759
|
2005-11-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 5606
|
2005-10-31 |
30.00 RON |
0.00 RON |
0.00 RON |
| 382147
|
2005-04-30 |
29.50 RON |
0.00 RON |
0.00 RON |
| 2821742
|
2005-03-31 |
67.60 RON |
0.00 RON |
0.00 RON |
| 2819514
|
2005-02-28 |
74.20 RON |
0.00 RON |
0.00 RON |
| 2817288
|
2005-01-31 |
68.10 RON |
0.00 RON |
0.00 RON |
| 2815036
|
2004-12-31 |
76.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!