<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24334
|
2006-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 22489
|
2006-06-30 |
45.00 RON |
0.00 RON |
0.00 RON |
| 20641
|
2006-05-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 18607
|
2006-04-30 |
268.00 RON |
0.00 RON |
0.00 RON |
| 16457
|
2006-03-31 |
366.00 RON |
0.00 RON |
0.00 RON |
| 14293
|
2006-02-28 |
344.00 RON |
0.00 RON |
0.00 RON |
| 12125
|
2006-01-31 |
382.00 RON |
0.00 RON |
0.00 RON |
| 9957
|
2005-12-31 |
410.00 RON |
0.00 RON |
0.00 RON |
| 7790
|
2005-11-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 5640
|
2005-10-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 3642
|
2005-09-30 |
32.00 RON |
0.00 RON |
0.00 RON |
| 1771
|
2005-08-31 |
31.00 RON |
0.00 RON |
0.00 RON |
| 388166
|
2005-07-31 |
32.00 RON |
0.00 RON |
0.00 RON |
| 386278
|
2005-06-30 |
31.50 RON |
0.00 RON |
0.00 RON |
| 384299
|
2005-05-31 |
40.20 RON |
0.00 RON |
0.00 RON |
| 382183
|
2005-04-30 |
118.30 RON |
0.00 RON |
0.00 RON |
| 2821778
|
2005-03-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 2819551
|
2005-02-28 |
316.30 RON |
0.00 RON |
0.00 RON |
| 2817325
|
2005-01-31 |
285.80 RON |
0.00 RON |
0.00 RON |
| 2815076
|
2004-12-31 |
315.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!