<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 706074
|
2007-03-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 703974
|
2007-02-28 |
352.00 RON |
0.00 RON |
0.00 RON |
| 701837
|
2007-01-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 34155
|
2006-12-31 |
504.00 RON |
0.00 RON |
0.00 RON |
| 32041
|
2006-11-30 |
315.00 RON |
0.00 RON |
0.00 RON |
| 29937
|
2006-10-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 27997
|
2006-09-30 |
60.00 RON |
0.00 RON |
0.00 RON |
| 26168
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24333
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22488
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20640
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18605
|
2006-04-30 |
185.00 RON |
0.00 RON |
0.00 RON |
| 16455
|
2006-03-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 14291
|
2006-02-28 |
317.00 RON |
0.00 RON |
0.00 RON |
| 12123
|
2006-01-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 9955
|
2005-12-31 |
349.00 RON |
0.00 RON |
0.00 RON |
| 7787
|
2005-11-30 |
266.00 RON |
0.00 RON |
0.00 RON |
| 5637
|
2005-10-31 |
139.00 RON |
0.00 RON |
0.00 RON |
| 3640
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1769
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!