<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 30000
|
2006-10-31 |
446.00 RON |
0.00 RON |
0.00 RON |
| 28029
|
2006-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
| 28030
|
2006-09-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 26202
|
2006-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 26203
|
2006-08-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 24367
|
2006-07-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 24368
|
2006-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 22523
|
2006-06-30 |
23.00 RON |
0.00 RON |
0.00 RON |
| 22524
|
2006-06-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 20675
|
2006-05-31 |
22.00 RON |
0.00 RON |
0.00 RON |
| 20676
|
2006-05-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 18673
|
2006-04-30 |
415.00 RON |
0.00 RON |
0.00 RON |
| 18674
|
2006-04-30 |
687.00 RON |
0.00 RON |
0.00 RON |
| 16523
|
2006-03-31 |
1778.00 RON |
0.00 RON |
0.00 RON |
| 16524
|
2006-03-31 |
1074.00 RON |
0.00 RON |
0.00 RON |
| 14360
|
2006-02-28 |
1682.00 RON |
0.00 RON |
0.00 RON |
| 14361
|
2006-02-28 |
1187.00 RON |
0.00 RON |
0.00 RON |
| 12193
|
2006-01-31 |
1396.00 RON |
0.00 RON |
0.00 RON |
| 12194
|
2006-01-31 |
1721.00 RON |
0.00 RON |
0.00 RON |
| 10025
|
2005-12-31 |
1370.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!