<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28037
|
2006-09-30 |
26.00 RON |
0.00 RON |
0.00 RON |
| 26209
|
2006-08-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 24375
|
2006-07-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 22530
|
2006-06-30 |
26.00 RON |
0.00 RON |
0.00 RON |
| 20683
|
2006-05-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 18687
|
2006-04-30 |
147.00 RON |
0.00 RON |
0.00 RON |
| 16537
|
2006-03-31 |
343.00 RON |
0.00 RON |
0.00 RON |
| 14374
|
2006-02-28 |
378.00 RON |
0.00 RON |
0.00 RON |
| 12207
|
2006-01-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 10039
|
2005-12-31 |
438.00 RON |
0.00 RON |
0.00 RON |
| 7871
|
2005-11-30 |
284.00 RON |
0.00 RON |
0.00 RON |
| 5718
|
2005-10-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 3689
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 1820
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388217
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386329
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 384365
|
2005-05-31 |
20.50 RON |
0.00 RON |
0.00 RON |
| 382275
|
2005-04-30 |
112.90 RON |
0.00 RON |
0.00 RON |
| 2821871
|
2005-03-31 |
215.70 RON |
0.00 RON |
0.00 RON |
| 2819645
|
2005-02-28 |
253.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!