<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 704939
|
2007-03-31 |
332.00 RON |
0.00 RON |
0.00 RON |
| 702838
|
2007-02-28 |
354.00 RON |
0.00 RON |
0.00 RON |
| 7006990
|
2007-01-31 |
202.00 RON |
0.00 RON |
0.00 RON |
| 33017
|
2006-12-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 30901
|
2006-11-30 |
83.00 RON |
0.00 RON |
0.00 RON |
| 28795
|
2006-10-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 26968
|
2006-09-30 |
44.00 RON |
0.00 RON |
0.00 RON |
| 25135
|
2006-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 23306
|
2006-07-31 |
63.00 RON |
0.00 RON |
0.00 RON |
| 21454
|
2006-06-30 |
63.00 RON |
0.00 RON |
0.00 RON |
| 19604
|
2006-05-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 17452
|
2006-04-30 |
266.00 RON |
0.00 RON |
0.00 RON |
| 15294
|
2006-03-31 |
136.80 RON |
0.00 RON |
0.00 RON |
| 13127
|
2006-02-28 |
432.20 RON |
0.00 RON |
0.00 RON |
| 10962
|
2006-01-31 |
415.00 RON |
0.00 RON |
0.00 RON |
| 8791
|
2005-12-31 |
455.00 RON |
0.00 RON |
0.00 RON |
| 6619
|
2005-11-30 |
375.00 RON |
0.00 RON |
0.00 RON |
| 4455
|
2005-10-31 |
218.00 RON |
0.00 RON |
0.00 RON |
| 2582
|
2005-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 705
|
2005-08-31 |
68.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!