<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26246
|
2006-08-31 |
22.00 RON |
0.00 RON |
0.00 RON |
| 26247
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24413
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 24414
|
2006-07-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 22568
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
| 22569
|
2006-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 20723
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
| 20724
|
2006-05-31 |
23.00 RON |
0.00 RON |
0.00 RON |
| 18801
|
2006-04-30 |
963.00 RON |
0.00 RON |
0.00 RON |
| 18802
|
2006-04-30 |
735.00 RON |
0.00 RON |
0.00 RON |
| 16652
|
2006-03-31 |
1684.00 RON |
0.00 RON |
0.00 RON |
| 16653
|
2006-03-31 |
1493.00 RON |
0.00 RON |
0.00 RON |
| 14491
|
2006-02-28 |
1786.00 RON |
0.00 RON |
0.00 RON |
| 14492
|
2006-02-28 |
1551.00 RON |
0.00 RON |
0.00 RON |
| 12339
|
2006-01-31 |
2040.00 RON |
0.00 RON |
0.00 RON |
| 12340
|
2006-01-31 |
1423.00 RON |
0.00 RON |
0.00 RON |
| 10173
|
2005-12-31 |
1431.00 RON |
0.00 RON |
0.00 RON |
| 10174
|
2005-12-31 |
2037.00 RON |
0.00 RON |
0.00 RON |
| 8005
|
2005-11-30 |
1026.00 RON |
0.00 RON |
0.00 RON |
| 8006
|
2005-11-30 |
1432.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!