<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710451
|
2007-05-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 708151
|
2007-04-30 |
134.00 RON |
0.00 RON |
0.00 RON |
| 706085
|
2007-03-31 |
318.00 RON |
0.00 RON |
0.00 RON |
| 703985
|
2007-02-28 |
391.00 RON |
0.00 RON |
0.00 RON |
| 701848
|
2007-01-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 34167
|
2006-12-31 |
500.00 RON |
0.00 RON |
0.00 RON |
| 32053
|
2006-11-30 |
286.00 RON |
0.00 RON |
0.00 RON |
| 29948
|
2006-10-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 28005
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26176
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 24341
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22496
|
2006-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 20648
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18617
|
2006-04-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 16467
|
2006-03-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 14303
|
2006-02-28 |
333.00 RON |
0.00 RON |
0.00 RON |
| 12135
|
2006-01-31 |
396.00 RON |
0.00 RON |
0.00 RON |
| 9967
|
2005-12-31 |
357.00 RON |
0.00 RON |
0.00 RON |
| 7800
|
2005-11-30 |
204.00 RON |
0.00 RON |
0.00 RON |
| 5650
|
2005-10-31 |
100.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!