<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 706227
|
2007-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 704128
|
2007-02-28 |
0.00 RON |
0.00 RON |
0.00 RON |
| 701992
|
2007-01-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 34314
|
2006-12-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 32201
|
2006-11-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 30079
|
2006-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 18766
|
2006-04-30 |
32.00 RON |
0.00 RON |
0.00 RON |
| 16617
|
2006-03-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 14454
|
2006-02-28 |
73.00 RON |
0.00 RON |
0.00 RON |
| 12302
|
2006-01-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 10134
|
2005-12-31 |
82.00 RON |
0.00 RON |
0.00 RON |
| 7966
|
2005-11-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 5816
|
2005-10-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 382377
|
2005-04-30 |
22.30 RON |
0.00 RON |
0.00 RON |
| 2821974
|
2005-03-31 |
52.00 RON |
0.00 RON |
0.00 RON |
| 2819750
|
2005-02-28 |
66.50 RON |
0.00 RON |
0.00 RON |
| 2817526
|
2005-01-31 |
59.40 RON |
0.00 RON |
0.00 RON |
| 2815281
|
2004-12-31 |
68.20 RON |
0.00 RON |
0.00 RON |
| 2813034
|
2004-11-30 |
49.40 RON |
0.00 RON |
0.00 RON |
| 2810821
|
2004-10-31 |
16.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!