<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28589
|
2006-10-31 |
175.00 RON |
0.00 RON |
0.00 RON |
| 26761
|
2006-09-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 23098
|
2006-07-31 |
9.00 RON |
0.00 RON |
0.00 RON |
| 21244
|
2006-06-30 |
6.00 RON |
0.00 RON |
0.00 RON |
| 19394
|
2006-05-31 |
29.00 RON |
0.00 RON |
0.00 RON |
| 17244
|
2006-04-30 |
159.00 RON |
0.00 RON |
0.00 RON |
| 15084
|
2006-03-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 12917
|
2006-02-28 |
361.00 RON |
0.00 RON |
0.00 RON |
| 10751
|
2006-01-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 8582
|
2005-12-31 |
341.00 RON |
0.00 RON |
0.00 RON |
| 6410
|
2005-11-30 |
307.00 RON |
0.00 RON |
0.00 RON |
| 4245
|
2005-10-31 |
106.00 RON |
0.00 RON |
0.00 RON |
| 496
|
2005-08-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 386887
|
2005-07-31 |
12.00 RON |
0.00 RON |
0.00 RON |
| 384993
|
2005-06-30 |
14.70 RON |
0.00 RON |
0.00 RON |
| 382944
|
2005-05-31 |
27.70 RON |
0.00 RON |
0.00 RON |
| 2822546
|
2005-04-30 |
104.00 RON |
0.00 RON |
0.00 RON |
| 2820334
|
2005-03-31 |
258.90 RON |
0.00 RON |
0.00 RON |
| 2815874
|
2005-01-31 |
385.30 RON |
0.00 RON |
0.00 RON |
| 2813619
|
2004-12-31 |
430.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!