<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23745
|
2006-07-31 |
182.00 RON |
0.00 RON |
0.00 RON |
| 21896
|
2006-06-30 |
228.00 RON |
0.00 RON |
0.00 RON |
| 20045
|
2006-05-31 |
276.00 RON |
0.00 RON |
0.00 RON |
| 17892
|
2006-04-30 |
1351.00 RON |
0.00 RON |
0.00 RON |
| 15734
|
2006-03-31 |
2466.00 RON |
0.00 RON |
0.00 RON |
| 13567
|
2006-02-28 |
2861.00 RON |
0.00 RON |
0.00 RON |
| 11402
|
2006-01-31 |
3148.00 RON |
0.00 RON |
0.00 RON |
| 9232
|
2005-12-31 |
3273.00 RON |
0.00 RON |
0.00 RON |
| 7060
|
2005-11-30 |
2753.00 RON |
0.00 RON |
0.00 RON |
| 4897
|
2005-10-31 |
1137.00 RON |
0.00 RON |
0.00 RON |
| 3017
|
2005-09-30 |
247.00 RON |
0.00 RON |
0.00 RON |
| 1146
|
2005-08-31 |
216.00 RON |
0.00 RON |
0.00 RON |
| 387538
|
2005-07-31 |
299.00 RON |
0.00 RON |
0.00 RON |
| 385649
|
2005-06-30 |
265.80 RON |
0.00 RON |
0.00 RON |
| 383601
|
2005-05-31 |
393.80 RON |
0.00 RON |
0.00 RON |
| 381404
|
2005-04-30 |
1108.80 RON |
0.00 RON |
0.00 RON |
| 2820993
|
2005-03-31 |
2783.30 RON |
0.00 RON |
0.00 RON |
| 2818758
|
2005-02-28 |
3240.20 RON |
0.00 RON |
0.00 RON |
| 2816534
|
2005-01-31 |
3149.30 RON |
0.00 RON |
0.00 RON |
| 2814279
|
2004-12-31 |
3691.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!