<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24365
|
2006-07-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 22521
|
2006-06-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 20673
|
2006-05-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 18671
|
2006-04-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 16521
|
2006-03-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 14358
|
2006-02-28 |
130.00 RON |
0.00 RON |
0.00 RON |
| 12191
|
2006-01-31 |
136.00 RON |
0.00 RON |
0.00 RON |
| 10237
|
2005-12-31 |
131.00 RON |
0.00 RON |
0.00 RON |
| 8068
|
2005-11-30 |
103.00 RON |
0.00 RON |
0.00 RON |
| 5702
|
2005-10-31 |
56.00 RON |
0.00 RON |
0.00 RON |
| 3677
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1807
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388202
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386314
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384346
|
2005-05-31 |
28.90 RON |
0.00 RON |
0.00 RON |
| 382253
|
2005-04-30 |
51.20 RON |
0.00 RON |
0.00 RON |
| 2821849
|
2005-03-31 |
95.70 RON |
0.00 RON |
0.00 RON |
| 2819623
|
2005-02-28 |
111.70 RON |
0.00 RON |
0.00 RON |
| 2817398
|
2005-01-31 |
105.90 RON |
0.00 RON |
0.00 RON |
| 2815151
|
2004-12-31 |
109.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!