<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 706103
|
2007-03-31 |
3.00 RON |
0.00 RON |
0.00 RON |
| 704003
|
2007-02-28 |
145.00 RON |
0.00 RON |
0.00 RON |
| 701866
|
2007-01-31 |
87.00 RON |
0.00 RON |
0.00 RON |
| 34185
|
2006-12-31 |
73.00 RON |
0.00 RON |
0.00 RON |
| 32071
|
2006-11-30 |
70.00 RON |
0.00 RON |
0.00 RON |
| 30171
|
2006-10-31 |
4.00 RON |
0.00 RON |
0.00 RON |
| 18878
|
2006-04-30 |
2.00 RON |
0.00 RON |
0.00 RON |
| 16727
|
2006-03-31 |
86.00 RON |
0.00 RON |
0.00 RON |
| 14562
|
2006-02-28 |
197.00 RON |
0.00 RON |
0.00 RON |
| 12412
|
2006-01-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 10249
|
2005-12-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 8080
|
2005-11-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 5909
|
2005-10-31 |
11.00 RON |
0.00 RON |
0.00 RON |
| 382432
|
2005-04-30 |
2.20 RON |
0.00 RON |
0.00 RON |
| 2822030
|
2005-03-31 |
28.30 RON |
0.00 RON |
0.00 RON |
| 2819802
|
2005-02-28 |
97.90 RON |
0.00 RON |
0.00 RON |
| 2817574
|
2005-01-31 |
57.40 RON |
0.00 RON |
0.00 RON |
| 2815326
|
2004-12-31 |
78.21 RON |
0.00 RON |
0.00 RON |
| 2813077
|
2004-11-30 |
36.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!