<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24374
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22529
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20682
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 18686
|
2006-04-30 |
184.00 RON |
0.00 RON |
0.00 RON |
| 16536
|
2006-03-31 |
282.00 RON |
0.00 RON |
0.00 RON |
| 14373
|
2006-02-28 |
286.00 RON |
0.00 RON |
0.00 RON |
| 12206
|
2006-01-31 |
323.00 RON |
0.00 RON |
0.00 RON |
| 10038
|
2005-12-31 |
308.00 RON |
0.00 RON |
0.00 RON |
| 7870
|
2005-11-30 |
238.00 RON |
0.00 RON |
0.00 RON |
| 5717
|
2005-10-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 3688
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 1819
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 388216
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 386328
|
2005-06-30 |
42.00 RON |
0.00 RON |
0.00 RON |
| 384363
|
2005-05-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 382273
|
2005-04-30 |
112.40 RON |
0.00 RON |
0.00 RON |
| 2821869
|
2005-03-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 2819643
|
2005-02-28 |
251.20 RON |
0.00 RON |
0.00 RON |
| 2817419
|
2005-01-31 |
236.20 RON |
0.00 RON |
0.00 RON |
| 2815172
|
2004-12-31 |
260.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!