<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
29802
|
2006-10-31 |
167.00 RON |
0.00 RON |
0.00 RON |
29803
|
2006-10-31 |
14340.00 RON |
0.00 RON |
0.00 RON |
27942
|
2006-09-30 |
47.00 RON |
0.00 RON |
0.00 RON |
27943
|
2006-09-30 |
3682.00 RON |
0.00 RON |
0.00 RON |
26113
|
2006-08-31 |
46.00 RON |
0.00 RON |
0.00 RON |
26114
|
2006-08-31 |
3368.00 RON |
0.00 RON |
0.00 RON |
24277
|
2006-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
24278
|
2006-07-31 |
3405.00 RON |
0.00 RON |
0.00 RON |
22432
|
2006-06-30 |
45.00 RON |
0.00 RON |
0.00 RON |
22433
|
2006-06-30 |
3650.00 RON |
0.00 RON |
0.00 RON |
20583
|
2006-05-31 |
45.00 RON |
0.00 RON |
0.00 RON |
20584
|
2006-05-31 |
4647.00 RON |
0.00 RON |
0.00 RON |
18458
|
2006-04-30 |
10103.00 RON |
0.00 RON |
0.00 RON |
18459
|
2006-04-30 |
195.00 RON |
0.00 RON |
0.00 RON |
16303
|
2006-03-31 |
366.00 RON |
0.00 RON |
0.00 RON |
16304
|
2006-03-31 |
21803.00 RON |
0.00 RON |
0.00 RON |
14139
|
2006-02-28 |
376.00 RON |
0.00 RON |
0.00 RON |
14140
|
2006-02-28 |
22784.00 RON |
0.00 RON |
0.00 RON |
11972
|
2006-01-31 |
371.00 RON |
0.00 RON |
0.00 RON |
11973
|
2006-01-31 |
20470.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!