<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710458
|
2007-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 708164
|
2007-04-30 |
191.00 RON |
0.00 RON |
0.00 RON |
| 706099
|
2007-03-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 703999
|
2007-02-28 |
352.00 RON |
0.00 RON |
0.00 RON |
| 701862
|
2007-01-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 34181
|
2006-12-31 |
445.00 RON |
0.00 RON |
0.00 RON |
| 32067
|
2006-11-30 |
283.00 RON |
0.00 RON |
0.00 RON |
| 29961
|
2006-10-31 |
132.00 RON |
0.00 RON |
0.00 RON |
| 28013
|
2006-09-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 26185
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24350
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22506
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20658
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18633
|
2006-04-30 |
164.00 RON |
0.00 RON |
0.00 RON |
| 16483
|
2006-03-31 |
295.00 RON |
0.00 RON |
0.00 RON |
| 14320
|
2006-02-28 |
302.00 RON |
0.00 RON |
0.00 RON |
| 12153
|
2006-01-31 |
350.00 RON |
0.00 RON |
0.00 RON |
| 9985
|
2005-12-31 |
321.00 RON |
0.00 RON |
0.00 RON |
| 7818
|
2005-11-30 |
246.00 RON |
0.00 RON |
0.00 RON |
| 5668
|
2005-10-31 |
120.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!