<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 717690
|
2007-10-31 |
92.00 RON |
0.00 RON |
0.00 RON |
| 715921
|
2007-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 714151
|
2007-08-31 |
37.00 RON |
0.00 RON |
0.00 RON |
| 712369
|
2007-07-31 |
38.00 RON |
0.00 RON |
0.00 RON |
| 710578
|
2007-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 708790
|
2007-05-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 706356
|
2007-04-30 |
251.00 RON |
0.00 RON |
0.00 RON |
| 704281
|
2007-03-31 |
612.00 RON |
0.00 RON |
0.00 RON |
| 702180
|
2007-02-28 |
528.00 RON |
0.00 RON |
0.00 RON |
| 7000390
|
2007-01-31 |
544.00 RON |
0.00 RON |
0.00 RON |
| 32356
|
2006-12-31 |
780.00 RON |
0.00 RON |
0.00 RON |
| 30242
|
2006-11-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 28140
|
2006-10-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 26313
|
2006-09-30 |
18.00 RON |
0.00 RON |
0.00 RON |
| 24481
|
2006-08-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 22651
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20791
|
2006-06-30 |
80.00 RON |
0.00 RON |
0.00 RON |
| 18940
|
2006-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 16787
|
2006-04-30 |
455.00 RON |
0.00 RON |
0.00 RON |
| 14622
|
2006-03-31 |
877.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!