<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 814929
|
2008-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 813203
|
2008-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 811466
|
2008-06-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 809708
|
2008-05-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 807826
|
2008-04-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 805827
|
2008-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 34168
|
2006-12-31 |
447.04 RON |
0.00 RON |
0.00 RON |
| 32054
|
2006-11-30 |
334.00 RON |
0.00 RON |
0.00 RON |
| 29949
|
2006-10-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 28006
|
2006-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26177
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 24342
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22497
|
2006-06-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 20649
|
2006-05-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 18618
|
2006-04-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 16468
|
2006-03-31 |
371.00 RON |
0.00 RON |
0.00 RON |
| 14304
|
2006-02-28 |
391.00 RON |
0.00 RON |
0.00 RON |
| 12136
|
2006-01-31 |
467.00 RON |
0.00 RON |
0.00 RON |
| 9968
|
2005-12-31 |
420.00 RON |
0.00 RON |
0.00 RON |
| 7801
|
2005-11-30 |
239.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!