<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 701871
|
2007-01-31 |
367.00 RON |
0.00 RON |
0.00 RON |
| 34190
|
2006-12-31 |
486.00 RON |
0.00 RON |
0.00 RON |
| 32076
|
2006-11-30 |
312.00 RON |
0.00 RON |
0.00 RON |
| 29969
|
2006-10-31 |
186.00 RON |
0.00 RON |
0.00 RON |
| 28017
|
2006-09-30 |
60.00 RON |
0.00 RON |
0.00 RON |
| 26189
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24354
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22510
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20662
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18642
|
2006-04-30 |
204.00 RON |
0.00 RON |
0.00 RON |
| 16492
|
2006-03-31 |
337.00 RON |
0.00 RON |
0.00 RON |
| 14329
|
2006-02-28 |
298.00 RON |
0.00 RON |
0.00 RON |
| 12162
|
2006-01-31 |
344.00 RON |
0.00 RON |
0.00 RON |
| 9995
|
2005-12-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 7827
|
2005-11-30 |
290.00 RON |
0.00 RON |
0.00 RON |
| 5678
|
2005-10-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 3665
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1795
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 388190
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 386302
|
2005-06-30 |
42.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!