<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 702141
|
2007-02-28 |
298.00 RON |
0.00 RON |
0.00 RON |
| 701813
|
2007-01-31 |
521.00 RON |
0.00 RON |
0.00 RON |
| 34130
|
2006-12-31 |
708.00 RON |
0.00 RON |
0.00 RON |
| 32015
|
2006-11-30 |
399.00 RON |
0.00 RON |
0.00 RON |
| 29914
|
2006-10-31 |
144.00 RON |
0.00 RON |
0.00 RON |
| 27989
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26160
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 24325
|
2006-07-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 22480
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20632
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18579
|
2006-04-30 |
205.00 RON |
0.00 RON |
0.00 RON |
| 16427
|
2006-03-31 |
444.00 RON |
0.00 RON |
0.00 RON |
| 14263
|
2006-02-28 |
470.00 RON |
0.00 RON |
0.00 RON |
| 12096
|
2006-01-31 |
561.00 RON |
0.00 RON |
0.00 RON |
| 9929
|
2005-12-31 |
505.00 RON |
0.00 RON |
0.00 RON |
| 7760
|
2005-11-30 |
285.00 RON |
0.00 RON |
0.00 RON |
| 5607
|
2005-10-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 3632
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1760
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388155
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!