<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
723626
|
2007-12-31 |
579.00 RON |
0.00 RON |
0.00 RON |
721587
|
2007-11-30 |
230.00 RON |
0.00 RON |
0.00 RON |
719544
|
2007-10-31 |
76.00 RON |
0.00 RON |
0.00 RON |
708279
|
2007-04-30 |
8.00 RON |
0.00 RON |
0.00 RON |
706215
|
2007-03-31 |
52.00 RON |
0.00 RON |
0.00 RON |
704115
|
2007-02-28 |
121.00 RON |
0.00 RON |
0.00 RON |
701979
|
2007-01-31 |
113.00 RON |
0.00 RON |
0.00 RON |
702089
|
2007-01-31 |
95.00 RON |
0.00 RON |
0.00 RON |
34300
|
2006-12-31 |
113.00 RON |
0.00 RON |
0.00 RON |
32187
|
2006-11-30 |
110.00 RON |
0.00 RON |
0.00 RON |
30190
|
2006-10-31 |
31.00 RON |
0.00 RON |
0.00 RON |
18749
|
2006-04-30 |
79.00 RON |
0.00 RON |
0.00 RON |
16600
|
2006-03-31 |
173.00 RON |
0.00 RON |
0.00 RON |
14438
|
2006-02-28 |
184.00 RON |
0.00 RON |
0.00 RON |
12285
|
2006-01-31 |
223.00 RON |
0.00 RON |
0.00 RON |
10117
|
2005-12-31 |
202.00 RON |
0.00 RON |
0.00 RON |
7949
|
2005-11-30 |
157.00 RON |
0.00 RON |
0.00 RON |
5799
|
2005-10-31 |
47.00 RON |
0.00 RON |
0.00 RON |
382358
|
2005-04-30 |
37.20 RON |
0.00 RON |
0.00 RON |
2821955
|
2005-03-31 |
141.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!