<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23518
|
2006-07-31 |
260.00 RON |
0.00 RON |
0.00 RON |
| 21666
|
2006-06-30 |
310.00 RON |
0.00 RON |
0.00 RON |
| 19816
|
2006-05-31 |
355.00 RON |
0.00 RON |
0.00 RON |
| 17663
|
2006-04-30 |
1783.00 RON |
0.00 RON |
0.00 RON |
| 15505
|
2006-03-31 |
3768.00 RON |
0.00 RON |
0.00 RON |
| 13338
|
2006-02-28 |
4960.00 RON |
0.00 RON |
0.00 RON |
| 11173
|
2006-01-31 |
5717.00 RON |
0.00 RON |
0.00 RON |
| 9002
|
2005-12-31 |
5614.00 RON |
0.00 RON |
0.00 RON |
| 6830
|
2005-11-30 |
3809.00 RON |
0.00 RON |
0.00 RON |
| 4666
|
2005-10-31 |
1314.00 RON |
0.00 RON |
0.00 RON |
| 2792
|
2005-09-30 |
225.00 RON |
0.00 RON |
0.00 RON |
| 917
|
2005-08-31 |
232.00 RON |
0.00 RON |
0.00 RON |
| 387309
|
2005-07-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 385415
|
2005-06-30 |
315.90 RON |
0.00 RON |
0.00 RON |
| 383367
|
2005-05-31 |
438.50 RON |
0.00 RON |
0.00 RON |
| 381169
|
2005-04-30 |
1602.00 RON |
0.00 RON |
0.00 RON |
| 2820758
|
2005-03-31 |
3899.80 RON |
0.00 RON |
0.00 RON |
| 2818523
|
2005-02-28 |
4677.30 RON |
0.00 RON |
0.00 RON |
| 2816298
|
2005-01-31 |
4224.90 RON |
0.00 RON |
0.00 RON |
| 2814044
|
2004-12-31 |
5489.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!