<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24546
|
2006-08-31 |
1099.00 RON |
0.00 RON |
0.00 RON |
| 22716
|
2006-07-31 |
1098.00 RON |
0.00 RON |
0.00 RON |
| 20857
|
2006-06-30 |
1207.00 RON |
0.00 RON |
0.00 RON |
| 19006
|
2006-05-31 |
1339.00 RON |
0.00 RON |
0.00 RON |
| 16854
|
2006-04-30 |
3837.00 RON |
0.00 RON |
0.00 RON |
| 14689
|
2006-03-31 |
7163.00 RON |
0.00 RON |
0.00 RON |
| 12522
|
2006-02-28 |
8782.00 RON |
0.00 RON |
0.00 RON |
| 10357
|
2006-01-31 |
9998.00 RON |
0.00 RON |
0.00 RON |
| 8188
|
2005-12-31 |
9704.00 RON |
0.00 RON |
0.00 RON |
| 6018
|
2005-11-30 |
6892.00 RON |
0.00 RON |
0.00 RON |
| 3850
|
2005-10-31 |
2929.00 RON |
0.00 RON |
0.00 RON |
| 1983
|
2005-09-30 |
856.00 RON |
0.00 RON |
0.00 RON |
| 105
|
2005-08-31 |
1478.00 RON |
0.00 RON |
0.00 RON |
| 386499
|
2005-07-31 |
915.00 RON |
0.00 RON |
0.00 RON |
| 384603
|
2005-06-30 |
1339.20 RON |
0.00 RON |
0.00 RON |
| 382551
|
2005-05-31 |
1457.90 RON |
0.00 RON |
0.00 RON |
| 2822152
|
2005-04-30 |
3082.30 RON |
0.00 RON |
0.00 RON |
| 2819938
|
2005-03-31 |
6700.00 RON |
0.00 RON |
0.00 RON |
| 2817704
|
2005-02-28 |
8691.10 RON |
0.00 RON |
0.00 RON |
| 2815478
|
2005-01-31 |
7822.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!