<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29943
|
2006-10-31 |
245.00 RON |
0.00 RON |
0.00 RON |
| 28001
|
2006-09-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 26172
|
2006-08-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 24337
|
2006-07-31 |
67.00 RON |
0.00 RON |
0.00 RON |
| 22492
|
2006-06-30 |
68.00 RON |
0.00 RON |
0.00 RON |
| 20644
|
2006-05-31 |
68.00 RON |
0.00 RON |
0.00 RON |
| 18612
|
2006-04-30 |
303.00 RON |
0.00 RON |
0.00 RON |
| 16462
|
2006-03-31 |
522.00 RON |
0.00 RON |
0.00 RON |
| 14298
|
2006-02-28 |
539.00 RON |
0.00 RON |
0.00 RON |
| 12130
|
2006-01-31 |
614.00 RON |
0.00 RON |
0.00 RON |
| 9962
|
2005-12-31 |
565.00 RON |
0.00 RON |
0.00 RON |
| 7795
|
2005-11-30 |
426.00 RON |
0.00 RON |
0.00 RON |
| 5645
|
2005-10-31 |
195.00 RON |
0.00 RON |
0.00 RON |
| 3646
|
2005-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 1775
|
2005-08-31 |
48.00 RON |
0.00 RON |
0.00 RON |
| 388170
|
2005-07-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 386282
|
2005-06-30 |
47.40 RON |
0.00 RON |
0.00 RON |
| 384305
|
2005-05-31 |
55.30 RON |
0.00 RON |
0.00 RON |
| 382189
|
2005-04-30 |
195.70 RON |
0.00 RON |
0.00 RON |
| 2821784
|
2005-03-31 |
408.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!