<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 719400
|
2007-10-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 708124
|
2007-04-30 |
49.00 RON |
0.00 RON |
0.00 RON |
| 706057
|
2007-03-31 |
89.00 RON |
0.00 RON |
0.00 RON |
| 703957
|
2007-02-28 |
118.00 RON |
0.00 RON |
0.00 RON |
| 701819
|
2007-01-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 34136
|
2006-12-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 32022
|
2006-11-30 |
90.00 RON |
0.00 RON |
0.00 RON |
| 29920
|
2006-10-31 |
34.00 RON |
0.00 RON |
0.00 RON |
| 18587
|
2006-04-30 |
52.00 RON |
0.00 RON |
0.00 RON |
| 16437
|
2006-03-31 |
99.00 RON |
0.00 RON |
0.00 RON |
| 14273
|
2006-02-28 |
103.00 RON |
0.00 RON |
0.00 RON |
| 12106
|
2006-01-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 9938
|
2005-12-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 7769
|
2005-11-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 5618
|
2005-10-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 382161
|
2005-04-30 |
23.50 RON |
0.00 RON |
0.00 RON |
| 2821756
|
2005-03-31 |
75.50 RON |
0.00 RON |
0.00 RON |
| 2819529
|
2005-02-28 |
88.60 RON |
0.00 RON |
0.00 RON |
| 2817303
|
2005-01-31 |
82.60 RON |
0.00 RON |
0.00 RON |
| 2815053
|
2004-12-31 |
91.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!