<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 708305
|
2007-04-30 |
124.00 RON |
0.00 RON |
0.00 RON |
| 706242
|
2007-03-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 704143
|
2007-02-28 |
345.00 RON |
0.00 RON |
0.00 RON |
| 702008
|
2007-01-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 34330
|
2006-12-31 |
514.00 RON |
0.00 RON |
0.00 RON |
| 32218
|
2006-11-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 30095
|
2006-10-31 |
97.00 RON |
0.00 RON |
0.00 RON |
| 18787
|
2006-04-30 |
147.00 RON |
0.00 RON |
0.00 RON |
| 16638
|
2006-03-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 14477
|
2006-02-28 |
308.00 RON |
0.00 RON |
0.00 RON |
| 12325
|
2006-01-31 |
353.00 RON |
0.00 RON |
0.00 RON |
| 10159
|
2005-12-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 7991
|
2005-11-30 |
251.00 RON |
0.00 RON |
0.00 RON |
| 5841
|
2005-10-31 |
119.00 RON |
0.00 RON |
0.00 RON |
| 384450
|
2005-05-31 |
10.80 RON |
0.00 RON |
0.00 RON |
| 382404
|
2005-04-30 |
116.00 RON |
0.00 RON |
0.00 RON |
| 2822001
|
2005-03-31 |
281.40 RON |
0.00 RON |
0.00 RON |
| 2819778
|
2005-02-28 |
321.30 RON |
0.00 RON |
0.00 RON |
| 2817555
|
2005-01-31 |
318.80 RON |
0.00 RON |
0.00 RON |
| 2815311
|
2004-12-31 |
395.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!