<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
710141
|
2007-05-31 |
11.00 RON |
0.00 RON |
0.00 RON |
707721
|
2007-04-30 |
216.00 RON |
0.00 RON |
0.00 RON |
705650
|
2007-03-31 |
479.00 RON |
0.00 RON |
0.00 RON |
703549
|
2007-02-28 |
562.00 RON |
0.00 RON |
0.00 RON |
7014100
|
2007-01-31 |
539.00 RON |
0.00 RON |
0.00 RON |
33727
|
2006-12-31 |
717.00 RON |
0.00 RON |
0.00 RON |
31611
|
2006-11-30 |
470.00 RON |
0.00 RON |
0.00 RON |
29497
|
2006-10-31 |
216.00 RON |
0.00 RON |
0.00 RON |
27675
|
2006-09-30 |
18.00 RON |
0.00 RON |
0.00 RON |
25846
|
2006-08-31 |
13.00 RON |
0.00 RON |
0.00 RON |
24013
|
2006-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
22165
|
2006-06-30 |
10.00 RON |
0.00 RON |
0.00 RON |
20314
|
2006-05-31 |
15.00 RON |
0.00 RON |
0.00 RON |
18160
|
2006-04-30 |
262.00 RON |
0.00 RON |
0.00 RON |
16002
|
2006-03-31 |
508.00 RON |
0.00 RON |
0.00 RON |
13836
|
2006-02-28 |
574.00 RON |
0.00 RON |
0.00 RON |
11670
|
2006-01-31 |
576.00 RON |
0.00 RON |
0.00 RON |
9502
|
2005-12-31 |
572.00 RON |
0.00 RON |
0.00 RON |
7331
|
2005-11-30 |
518.00 RON |
0.00 RON |
0.00 RON |
5170
|
2005-10-31 |
137.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!