<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 701816
|
2007-01-31 |
43.00 RON |
0.00 RON |
0.00 RON |
| 702123
|
2007-01-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 34133
|
2006-12-31 |
41.00 RON |
0.00 RON |
0.00 RON |
| 32019
|
2006-11-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 30165
|
2006-10-31 |
27.00 RON |
0.00 RON |
0.00 RON |
| 27991
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26162
|
2006-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 24327
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22482
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20634
|
2006-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 16722
|
2006-03-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 14557
|
2006-02-28 |
75.00 RON |
0.00 RON |
0.00 RON |
| 12407
|
2006-01-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 10245
|
2005-12-31 |
142.00 RON |
0.00 RON |
0.00 RON |
| 8076
|
2005-11-30 |
593.00 RON |
0.00 RON |
0.00 RON |
| 5905
|
2005-10-31 |
164.00 RON |
0.00 RON |
0.00 RON |
| 3739
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1871
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388268
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386380
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!