<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 706968
|
2007-04-30 |
27.00 RON |
0.00 RON |
0.00 RON |
| 704896
|
2007-03-31 |
65.00 RON |
0.00 RON |
0.00 RON |
| 702795
|
2007-02-28 |
218.00 RON |
0.00 RON |
0.00 RON |
| 7006560
|
2007-01-31 |
207.00 RON |
0.00 RON |
0.00 RON |
| 32974
|
2006-12-31 |
326.00 RON |
0.00 RON |
0.00 RON |
| 30858
|
2006-11-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 28754
|
2006-10-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 17411
|
2006-04-30 |
95.00 RON |
0.00 RON |
0.00 RON |
| 15253
|
2006-03-31 |
204.00 RON |
0.00 RON |
0.00 RON |
| 13086
|
2006-02-28 |
263.00 RON |
0.00 RON |
0.00 RON |
| 10921
|
2006-01-31 |
309.00 RON |
0.00 RON |
0.00 RON |
| 8750
|
2005-12-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 6578
|
2005-11-30 |
199.00 RON |
0.00 RON |
0.00 RON |
| 4413
|
2005-10-31 |
57.00 RON |
0.00 RON |
0.00 RON |
| 2540
|
2005-09-30 |
8.00 RON |
0.00 RON |
0.00 RON |
| 387055
|
2005-07-31 |
4.00 RON |
0.00 RON |
0.00 RON |
| 385161
|
2005-06-30 |
3.90 RON |
0.00 RON |
0.00 RON |
| 383113
|
2005-05-31 |
11.80 RON |
0.00 RON |
0.00 RON |
| 2822715
|
2005-04-30 |
84.00 RON |
0.00 RON |
0.00 RON |
| 2820504
|
2005-03-31 |
289.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!