<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28014
|
2006-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 26186
|
2006-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 24351
|
2006-07-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 22507
|
2006-06-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 20659
|
2006-05-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 18636
|
2006-04-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 16486
|
2006-03-31 |
278.00 RON |
0.00 RON |
0.00 RON |
| 14323
|
2006-02-28 |
279.00 RON |
0.00 RON |
0.00 RON |
| 12156
|
2006-01-31 |
314.00 RON |
0.00 RON |
0.00 RON |
| 9988
|
2005-12-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 7821
|
2005-11-30 |
254.00 RON |
0.00 RON |
0.00 RON |
| 5671
|
2005-10-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 3662
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1791
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388186
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386298
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384322
|
2005-05-31 |
34.80 RON |
0.00 RON |
0.00 RON |
| 382216
|
2005-04-30 |
102.40 RON |
0.00 RON |
0.00 RON |
| 2821811
|
2005-03-31 |
202.50 RON |
0.00 RON |
0.00 RON |
| 2819584
|
2005-02-28 |
236.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!