<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33014
|
2006-12-31 |
1740.00 RON |
0.00 RON |
0.00 RON |
| 30898
|
2006-11-30 |
934.00 RON |
0.00 RON |
0.00 RON |
| 28792
|
2006-10-31 |
481.00 RON |
0.00 RON |
0.00 RON |
| 26965
|
2006-09-30 |
150.00 RON |
0.00 RON |
0.00 RON |
| 25132
|
2006-08-31 |
128.00 RON |
0.00 RON |
0.00 RON |
| 23303
|
2006-07-31 |
129.00 RON |
0.00 RON |
0.00 RON |
| 21451
|
2006-06-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 19601
|
2006-05-31 |
194.00 RON |
0.00 RON |
0.00 RON |
| 17449
|
2006-04-30 |
517.00 RON |
0.00 RON |
0.00 RON |
| 15291
|
2006-03-31 |
864.00 RON |
0.00 RON |
0.00 RON |
| 13124
|
2006-02-28 |
1324.00 RON |
0.00 RON |
0.00 RON |
| 10959
|
2006-01-31 |
1535.00 RON |
0.00 RON |
0.00 RON |
| 8788
|
2005-12-31 |
1454.00 RON |
0.00 RON |
0.00 RON |
| 6616
|
2005-11-30 |
802.00 RON |
0.00 RON |
0.00 RON |
| 4452
|
2005-10-31 |
419.00 RON |
0.00 RON |
0.00 RON |
| 2579
|
2005-09-30 |
169.00 RON |
0.00 RON |
0.00 RON |
| 702
|
2005-08-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 387094
|
2005-07-31 |
138.00 RON |
0.00 RON |
0.00 RON |
| 385200
|
2005-06-30 |
169.60 RON |
0.00 RON |
0.00 RON |
| 383152
|
2005-05-31 |
200.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!