<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 32017
|
2006-11-30 |
1935.00 RON |
0.00 RON |
0.00 RON |
| 29916
|
2006-10-31 |
774.00 RON |
0.00 RON |
0.00 RON |
| 27990
|
2006-09-30 |
93.00 RON |
0.00 RON |
0.00 RON |
| 26161
|
2006-08-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 24326
|
2006-07-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 22481
|
2006-06-30 |
91.00 RON |
0.00 RON |
0.00 RON |
| 20633
|
2006-05-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 18581
|
2006-04-30 |
1044.00 RON |
0.00 RON |
0.00 RON |
| 16429
|
2006-03-31 |
1889.00 RON |
0.00 RON |
0.00 RON |
| 14265
|
2006-02-28 |
1807.00 RON |
0.00 RON |
0.00 RON |
| 12098
|
2006-01-31 |
1969.00 RON |
0.00 RON |
0.00 RON |
| 9931
|
2005-12-31 |
2010.00 RON |
0.00 RON |
0.00 RON |
| 7762
|
2005-11-30 |
1450.00 RON |
0.00 RON |
0.00 RON |
| 5609
|
2005-10-31 |
561.00 RON |
0.00 RON |
0.00 RON |
| 3633
|
2005-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 1762
|
2005-08-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 388157
|
2005-07-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 386269
|
2005-06-30 |
63.10 RON |
0.00 RON |
0.00 RON |
| 384283
|
2005-05-31 |
87.80 RON |
0.00 RON |
0.00 RON |
| 382151
|
2005-04-30 |
543.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!