<< 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!!!