<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29216
|
2006-10-31 |
10375.00 RON |
0.00 RON |
0.00 RON |
| 27395
|
2006-09-30 |
2585.00 RON |
0.00 RON |
0.00 RON |
| 25563
|
2006-08-31 |
2240.00 RON |
0.00 RON |
0.00 RON |
| 23732
|
2006-07-31 |
2344.00 RON |
0.00 RON |
0.00 RON |
| 21883
|
2006-06-30 |
3160.00 RON |
0.00 RON |
0.00 RON |
| 20032
|
2006-05-31 |
3705.00 RON |
0.00 RON |
0.00 RON |
| 17879
|
2006-04-30 |
10175.00 RON |
0.00 RON |
0.00 RON |
| 15721
|
2006-03-31 |
18931.00 RON |
0.00 RON |
0.00 RON |
| 13554
|
2006-02-28 |
21677.00 RON |
0.00 RON |
0.00 RON |
| 11389
|
2006-01-31 |
26259.00 RON |
0.00 RON |
0.00 RON |
| 9218
|
2005-12-31 |
23189.00 RON |
0.00 RON |
0.00 RON |
| 7047
|
2005-11-30 |
16752.00 RON |
0.00 RON |
0.00 RON |
| 4883
|
2005-10-31 |
6884.00 RON |
0.00 RON |
0.00 RON |
| 3003
|
2005-09-30 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 1132
|
2005-08-31 |
1725.00 RON |
0.00 RON |
0.00 RON |
| 387524
|
2005-07-31 |
2106.00 RON |
0.00 RON |
0.00 RON |
| 385635
|
2005-06-30 |
2446.70 RON |
0.00 RON |
0.00 RON |
| 383587
|
2005-05-31 |
3360.60 RON |
0.00 RON |
0.00 RON |
| 381390
|
2005-04-30 |
7607.50 RON |
0.00 RON |
0.00 RON |
| 2820979
|
2005-03-31 |
17005.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!