<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 701836
|
2007-01-31 |
152.00 RON |
0.00 RON |
0.00 RON |
| 34154
|
2006-12-31 |
205.00 RON |
0.00 RON |
0.00 RON |
| 32040
|
2006-11-30 |
135.00 RON |
0.00 RON |
0.00 RON |
| 29936
|
2006-10-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 27996
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26167
|
2006-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 24332
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22487
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20639
|
2006-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 18604
|
2006-04-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 16454
|
2006-03-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 14290
|
2006-02-28 |
140.00 RON |
0.00 RON |
0.00 RON |
| 12122
|
2006-01-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 9954
|
2005-12-31 |
155.00 RON |
0.00 RON |
0.00 RON |
| 7786
|
2005-11-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 5636
|
2005-10-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 3639
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1768
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388163
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386275
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!