<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 27241
|
2006-09-30 |
754.00 RON |
0.00 RON |
0.00 RON |
| 25409
|
2006-08-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 23579
|
2006-07-31 |
740.00 RON |
0.00 RON |
0.00 RON |
| 21728
|
2006-06-30 |
990.00 RON |
0.00 RON |
0.00 RON |
| 19878
|
2006-05-31 |
1195.00 RON |
0.00 RON |
0.00 RON |
| 17725
|
2006-04-30 |
2533.00 RON |
0.00 RON |
0.00 RON |
| 15567
|
2006-03-31 |
4265.00 RON |
0.00 RON |
0.00 RON |
| 13400
|
2006-02-28 |
5144.00 RON |
0.00 RON |
0.00 RON |
| 11235
|
2006-01-31 |
5511.00 RON |
0.00 RON |
0.00 RON |
| 9064
|
2005-12-31 |
5647.00 RON |
0.00 RON |
0.00 RON |
| 6892
|
2005-11-30 |
4427.00 RON |
0.00 RON |
0.00 RON |
| 4728
|
2005-10-31 |
1887.00 RON |
0.00 RON |
0.00 RON |
| 2851
|
2005-09-30 |
612.00 RON |
0.00 RON |
0.00 RON |
| 976
|
2005-08-31 |
581.00 RON |
0.00 RON |
0.00 RON |
| 387370
|
2005-07-31 |
669.00 RON |
0.00 RON |
0.00 RON |
| 385477
|
2005-06-30 |
890.00 RON |
0.00 RON |
0.00 RON |
| 383430
|
2005-05-31 |
1126.60 RON |
0.00 RON |
0.00 RON |
| 381232
|
2005-04-30 |
2133.70 RON |
0.00 RON |
0.00 RON |
| 2820821
|
2005-03-31 |
4322.10 RON |
0.00 RON |
0.00 RON |
| 2818586
|
2005-02-28 |
4792.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!