<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
26166
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
24331
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
22486
|
2006-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
20638
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
18596
|
2006-04-30 |
70.00 RON |
0.00 RON |
0.00 RON |
16446
|
2006-03-31 |
125.00 RON |
0.00 RON |
0.00 RON |
14282
|
2006-02-28 |
123.00 RON |
0.00 RON |
0.00 RON |
12114
|
2006-01-31 |
140.00 RON |
0.00 RON |
0.00 RON |
9946
|
2005-12-31 |
142.00 RON |
0.00 RON |
0.00 RON |
7778
|
2005-11-30 |
109.00 RON |
0.00 RON |
0.00 RON |
5627
|
2005-10-31 |
54.00 RON |
0.00 RON |
0.00 RON |
3638
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
1767
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
388162
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
386274
|
2005-06-30 |
14.10 RON |
0.00 RON |
0.00 RON |
384291
|
2005-05-31 |
15.70 RON |
0.00 RON |
0.00 RON |
382170
|
2005-04-30 |
38.60 RON |
0.00 RON |
0.00 RON |
2821765
|
2005-03-31 |
101.50 RON |
0.00 RON |
0.00 RON |
2819538
|
2005-02-28 |
128.40 RON |
0.00 RON |
0.00 RON |
2817312
|
2005-01-31 |
116.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!