<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24767
|
2006-08-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 22937
|
2006-07-31 |
13.00 RON |
0.00 RON |
0.00 RON |
| 21081
|
2006-06-30 |
16.00 RON |
0.00 RON |
0.00 RON |
| 19231
|
2006-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 17081
|
2006-04-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 14921
|
2006-03-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 12754
|
2006-02-28 |
247.00 RON |
0.00 RON |
0.00 RON |
| 10588
|
2006-01-31 |
250.00 RON |
0.00 RON |
0.00 RON |
| 8419
|
2005-12-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 6248
|
2005-11-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 4081
|
2005-10-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 2210
|
2005-09-30 |
12.00 RON |
0.00 RON |
0.00 RON |
| 333
|
2005-08-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 386724
|
2005-07-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 384830
|
2005-06-30 |
13.50 RON |
0.00 RON |
0.00 RON |
| 382781
|
2005-05-31 |
20.90 RON |
0.00 RON |
0.00 RON |
| 2822382
|
2005-04-30 |
75.00 RON |
0.00 RON |
0.00 RON |
| 2820170
|
2005-03-31 |
189.70 RON |
0.00 RON |
0.00 RON |
| 2817935
|
2005-02-28 |
230.70 RON |
0.00 RON |
0.00 RON |
| 2815710
|
2005-01-31 |
191.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!