<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 32970
|
2006-12-31 |
946.00 RON |
0.00 RON |
0.00 RON |
| 30854
|
2006-11-30 |
471.00 RON |
0.00 RON |
0.00 RON |
| 28750
|
2006-10-31 |
246.00 RON |
0.00 RON |
0.00 RON |
| 26922
|
2006-09-30 |
154.00 RON |
0.00 RON |
0.00 RON |
| 25089
|
2006-08-31 |
110.00 RON |
0.00 RON |
0.00 RON |
| 23260
|
2006-07-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 21408
|
2006-06-30 |
211.00 RON |
0.00 RON |
0.00 RON |
| 19558
|
2006-05-31 |
208.00 RON |
0.00 RON |
0.00 RON |
| 17407
|
2006-04-30 |
209.00 RON |
0.00 RON |
0.00 RON |
| 15249
|
2006-03-31 |
557.00 RON |
0.00 RON |
0.00 RON |
| 13082
|
2006-02-28 |
877.00 RON |
0.00 RON |
0.00 RON |
| 10917
|
2006-01-31 |
1001.00 RON |
0.00 RON |
0.00 RON |
| 8746
|
2005-12-31 |
1031.00 RON |
0.00 RON |
0.00 RON |
| 6574
|
2005-11-30 |
613.00 RON |
0.00 RON |
0.00 RON |
| 4409
|
2005-10-31 |
120.00 RON |
0.00 RON |
0.00 RON |
| 2536
|
2005-09-30 |
127.58 RON |
0.00 RON |
0.00 RON |
| 660
|
2005-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 387051
|
2005-07-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 385157
|
2005-06-30 |
115.20 RON |
0.00 RON |
0.00 RON |
| 383109
|
2005-05-31 |
152.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!