<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28050
|
2006-09-30 |
40.00 RON |
0.00 RON |
0.00 RON |
| 26222
|
2006-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 24389
|
2006-07-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 22544
|
2006-06-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 20698
|
2006-05-31 |
39.00 RON |
0.00 RON |
0.00 RON |
| 18885
|
2006-04-30 |
142.00 RON |
0.00 RON |
0.00 RON |
| 16734
|
2006-03-31 |
285.00 RON |
0.00 RON |
0.00 RON |
| 14569
|
2006-02-28 |
267.00 RON |
0.00 RON |
0.00 RON |
| 12242
|
2006-01-31 |
386.00 RON |
0.00 RON |
0.00 RON |
| 10074
|
2005-12-31 |
422.00 RON |
0.00 RON |
0.00 RON |
| 7906
|
2005-11-30 |
185.00 RON |
0.00 RON |
0.00 RON |
| 5753
|
2005-10-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 3704
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1835
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388232
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386344
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384392
|
2005-05-31 |
34.10 RON |
0.00 RON |
0.00 RON |
| 382311
|
2005-04-30 |
106.70 RON |
0.00 RON |
0.00 RON |
| 2821908
|
2005-03-31 |
255.70 RON |
0.00 RON |
0.00 RON |
| 2819683
|
2005-02-28 |
310.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!