<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 30887
|
2006-11-30 |
579.00 RON |
0.00 RON |
0.00 RON |
| 28781
|
2006-10-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 26954
|
2006-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
| 25121
|
2006-08-31 |
72.00 RON |
0.00 RON |
0.00 RON |
| 23292
|
2006-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
| 21440
|
2006-06-30 |
86.00 RON |
0.00 RON |
0.00 RON |
| 19590
|
2006-05-31 |
102.00 RON |
0.00 RON |
0.00 RON |
| 17438
|
2006-04-30 |
339.00 RON |
0.00 RON |
0.00 RON |
| 15280
|
2006-03-31 |
710.00 RON |
0.00 RON |
0.00 RON |
| 13113
|
2006-02-28 |
849.00 RON |
0.00 RON |
0.00 RON |
| 10948
|
2006-01-31 |
976.00 RON |
0.00 RON |
0.00 RON |
| 8777
|
2005-12-31 |
937.00 RON |
0.00 RON |
0.00 RON |
| 6605
|
2005-11-30 |
630.00 RON |
0.00 RON |
0.00 RON |
| 4441
|
2005-10-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 2568
|
2005-09-30 |
202.00 RON |
0.00 RON |
0.00 RON |
| 691
|
2005-08-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 387083
|
2005-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 385189
|
2005-06-30 |
228.80 RON |
0.00 RON |
0.00 RON |
| 383141
|
2005-05-31 |
280.50 RON |
0.00 RON |
0.00 RON |
| 2822743
|
2005-04-30 |
477.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!