<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23664
|
2006-07-31 |
271.00 RON |
0.00 RON |
0.00 RON |
| 21815
|
2006-06-30 |
660.00 RON |
0.00 RON |
0.00 RON |
| 19964
|
2006-05-31 |
707.00 RON |
0.00 RON |
0.00 RON |
| 17812
|
2006-04-30 |
1548.00 RON |
0.00 RON |
0.00 RON |
| 15654
|
2006-03-31 |
2872.00 RON |
0.00 RON |
0.00 RON |
| 13487
|
2006-02-28 |
3399.00 RON |
0.00 RON |
0.00 RON |
| 11322
|
2006-01-31 |
3402.00 RON |
0.00 RON |
0.00 RON |
| 9151
|
2005-12-31 |
3571.00 RON |
0.00 RON |
0.00 RON |
| 6979
|
2005-11-30 |
2734.00 RON |
0.00 RON |
0.00 RON |
| 4815
|
2005-10-31 |
1027.00 RON |
0.00 RON |
0.00 RON |
| 2935
|
2005-09-30 |
352.00 RON |
0.00 RON |
0.00 RON |
| 1063
|
2005-08-31 |
337.00 RON |
0.00 RON |
0.00 RON |
| 387454
|
2005-07-31 |
411.00 RON |
0.00 RON |
0.00 RON |
| 385564
|
2005-06-30 |
434.60 RON |
0.00 RON |
0.00 RON |
| 383517
|
2005-05-31 |
535.50 RON |
0.00 RON |
0.00 RON |
| 381319
|
2005-04-30 |
1224.40 RON |
0.00 RON |
0.00 RON |
| 2820908
|
2005-03-31 |
2697.00 RON |
0.00 RON |
0.00 RON |
| 2818673
|
2005-02-28 |
3012.90 RON |
0.00 RON |
0.00 RON |
| 2816448
|
2005-01-31 |
2803.30 RON |
0.00 RON |
0.00 RON |
| 2814194
|
2004-12-31 |
3174.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!