<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 21378
|
2006-06-30 |
22.00 RON |
0.00 RON |
0.00 RON |
| 19528
|
2006-05-31 |
37.00 RON |
0.00 RON |
0.00 RON |
| 17377
|
2006-04-30 |
48.00 RON |
0.00 RON |
0.00 RON |
| 15219
|
2006-03-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 13052
|
2006-02-28 |
23.00 RON |
0.00 RON |
0.00 RON |
| 10887
|
2006-01-31 |
53.00 RON |
0.00 RON |
0.00 RON |
| 8716
|
2005-12-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 6544
|
2005-11-30 |
39.00 RON |
0.00 RON |
0.00 RON |
| 4379
|
2005-10-31 |
27.00 RON |
0.00 RON |
0.00 RON |
| 2506
|
2005-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
| 630
|
2005-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 387021
|
2005-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 385127
|
2005-06-30 |
69.30 RON |
0.00 RON |
0.00 RON |
| 383079
|
2005-05-31 |
68.60 RON |
0.00 RON |
0.00 RON |
| 2822681
|
2005-04-30 |
238.90 RON |
0.00 RON |
0.00 RON |
| 2818235
|
2005-02-28 |
875.40 RON |
0.00 RON |
0.00 RON |
| 2815341
|
2004-12-31 |
937.00 RON |
0.00 RON |
0.00 RON |
| 970714
|
2001-11-30 |
2172.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!