<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 708171
|
2007-04-30 |
31.00 RON |
0.00 RON |
0.00 RON |
| 706107
|
2007-03-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 704007
|
2007-02-28 |
75.00 RON |
0.00 RON |
0.00 RON |
| 701870
|
2007-01-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 34189
|
2006-12-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 32075
|
2006-11-30 |
57.00 RON |
0.00 RON |
0.00 RON |
| 29968
|
2006-10-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 18641
|
2006-04-30 |
25.00 RON |
0.00 RON |
0.00 RON |
| 16491
|
2006-03-31 |
62.00 RON |
0.00 RON |
0.00 RON |
| 14328
|
2006-02-28 |
67.00 RON |
0.00 RON |
0.00 RON |
| 12161
|
2006-01-31 |
79.00 RON |
0.00 RON |
0.00 RON |
| 9994
|
2005-12-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 7826
|
2005-11-30 |
52.00 RON |
0.00 RON |
0.00 RON |
| 5677
|
2005-10-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 382222
|
2005-04-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 2821817
|
2005-03-31 |
52.40 RON |
0.00 RON |
0.00 RON |
| 2819590
|
2005-02-28 |
65.30 RON |
0.00 RON |
0.00 RON |
| 2817366
|
2005-01-31 |
58.90 RON |
0.00 RON |
0.00 RON |
| 2815118
|
2004-12-31 |
61.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!