<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23662
|
2006-07-31 |
287.00 RON |
0.00 RON |
0.00 RON |
| 21813
|
2006-06-30 |
403.00 RON |
0.00 RON |
0.00 RON |
| 19962
|
2006-05-31 |
457.00 RON |
0.00 RON |
0.00 RON |
| 17810
|
2006-04-30 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 15652
|
2006-03-31 |
2791.00 RON |
0.00 RON |
0.00 RON |
| 13485
|
2006-02-28 |
3342.00 RON |
0.00 RON |
0.00 RON |
| 11320
|
2006-01-31 |
3284.00 RON |
0.00 RON |
0.00 RON |
| 9149
|
2005-12-31 |
3458.00 RON |
0.00 RON |
0.00 RON |
| 6977
|
2005-11-30 |
2442.00 RON |
0.00 RON |
0.00 RON |
| 4813
|
2005-10-31 |
1033.00 RON |
0.00 RON |
0.00 RON |
| 2933
|
2005-09-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 1061
|
2005-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
| 387452
|
2005-07-31 |
298.00 RON |
0.00 RON |
0.00 RON |
| 385562
|
2005-06-30 |
473.90 RON |
0.00 RON |
0.00 RON |
| 383515
|
2005-05-31 |
543.30 RON |
0.00 RON |
0.00 RON |
| 381317
|
2005-04-30 |
1260.60 RON |
0.00 RON |
0.00 RON |
| 2820906
|
2005-03-31 |
2801.00 RON |
0.00 RON |
0.00 RON |
| 2818671
|
2005-02-28 |
3167.80 RON |
0.00 RON |
0.00 RON |
| 2816446
|
2005-01-31 |
2912.70 RON |
0.00 RON |
0.00 RON |
| 2814192
|
2004-12-31 |
3413.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!