<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 718346
|
2007-10-31 |
135.00 RON |
0.00 RON |
0.00 RON |
| 707026
|
2007-04-30 |
81.00 RON |
0.00 RON |
0.00 RON |
| 704954
|
2007-03-31 |
141.00 RON |
0.00 RON |
0.00 RON |
| 702853
|
2007-02-28 |
180.00 RON |
0.00 RON |
0.00 RON |
| 7007140
|
2007-01-31 |
180.00 RON |
0.00 RON |
0.00 RON |
| 33032
|
2006-12-31 |
259.00 RON |
0.00 RON |
0.00 RON |
| 30916
|
2006-11-30 |
151.00 RON |
0.00 RON |
0.00 RON |
| 28810
|
2006-10-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 17467
|
2006-04-30 |
92.00 RON |
0.00 RON |
0.00 RON |
| 15309
|
2006-03-31 |
166.00 RON |
0.00 RON |
0.00 RON |
| 13142
|
2006-02-28 |
209.00 RON |
0.00 RON |
0.00 RON |
| 10977
|
2006-01-31 |
241.00 RON |
0.00 RON |
0.00 RON |
| 8806
|
2005-12-31 |
379.00 RON |
0.00 RON |
0.00 RON |
| 6634
|
2005-11-30 |
255.00 RON |
0.00 RON |
0.00 RON |
| 4470
|
2005-10-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 721
|
2005-08-31 |
40.00 RON |
0.00 RON |
0.00 RON |
| 387113
|
2005-07-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 385219
|
2005-06-30 |
38.80 RON |
0.00 RON |
0.00 RON |
| 383171
|
2005-05-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 2822773
|
2005-04-30 |
178.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!