<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23665
|
2006-07-31 |
401.00 RON |
0.00 RON |
0.00 RON |
| 21816
|
2006-06-30 |
541.00 RON |
0.00 RON |
0.00 RON |
| 19965
|
2006-05-31 |
630.00 RON |
0.00 RON |
0.00 RON |
| 17813
|
2006-04-30 |
1530.00 RON |
0.00 RON |
0.00 RON |
| 15655
|
2006-03-31 |
3039.00 RON |
0.00 RON |
0.00 RON |
| 13488
|
2006-02-28 |
3602.00 RON |
0.00 RON |
0.00 RON |
| 11323
|
2006-01-31 |
3591.00 RON |
0.00 RON |
0.00 RON |
| 9152
|
2005-12-31 |
3806.00 RON |
0.00 RON |
0.00 RON |
| 6980
|
2005-11-30 |
2918.00 RON |
0.00 RON |
0.00 RON |
| 4816
|
2005-10-31 |
1214.00 RON |
0.00 RON |
0.00 RON |
| 2936
|
2005-09-30 |
340.00 RON |
0.00 RON |
0.00 RON |
| 1064
|
2005-08-31 |
275.00 RON |
0.00 RON |
0.00 RON |
| 387455
|
2005-07-31 |
364.00 RON |
0.00 RON |
0.00 RON |
| 385565
|
2005-06-30 |
504.00 RON |
0.00 RON |
0.00 RON |
| 383518
|
2005-05-31 |
573.30 RON |
0.00 RON |
0.00 RON |
| 381320
|
2005-04-30 |
1441.70 RON |
0.00 RON |
0.00 RON |
| 2820909
|
2005-03-31 |
3155.40 RON |
0.00 RON |
0.00 RON |
| 2818674
|
2005-02-28 |
3539.20 RON |
0.00 RON |
0.00 RON |
| 2816449
|
2005-01-31 |
3301.90 RON |
0.00 RON |
0.00 RON |
| 2814195
|
2004-12-31 |
3775.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!