<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 31358
|
2006-11-30 |
4134.00 RON |
0.00 RON |
0.00 RON |
| 29247
|
2006-10-31 |
2503.00 RON |
0.00 RON |
0.00 RON |
| 27427
|
2006-09-30 |
322.00 RON |
0.00 RON |
0.00 RON |
| 25595
|
2006-08-31 |
305.00 RON |
0.00 RON |
0.00 RON |
| 23764
|
2006-07-31 |
348.00 RON |
0.00 RON |
0.00 RON |
| 21915
|
2006-06-30 |
507.00 RON |
0.00 RON |
0.00 RON |
| 20064
|
2006-05-31 |
570.00 RON |
0.00 RON |
0.00 RON |
| 17910
|
2006-04-30 |
2592.00 RON |
0.00 RON |
0.00 RON |
| 15752
|
2006-03-31 |
5206.00 RON |
0.00 RON |
0.00 RON |
| 13585
|
2006-02-28 |
6462.00 RON |
0.00 RON |
0.00 RON |
| 11420
|
2006-01-31 |
6820.00 RON |
0.00 RON |
0.00 RON |
| 9250
|
2005-12-31 |
6386.00 RON |
0.00 RON |
0.00 RON |
| 7078
|
2005-11-30 |
4493.00 RON |
0.00 RON |
0.00 RON |
| 4916
|
2005-10-31 |
1602.00 RON |
0.00 RON |
0.00 RON |
| 3036
|
2005-09-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 1165
|
2005-08-31 |
288.00 RON |
0.00 RON |
0.00 RON |
| 387557
|
2005-07-31 |
283.00 RON |
0.00 RON |
0.00 RON |
| 385668
|
2005-06-30 |
423.00 RON |
0.00 RON |
0.00 RON |
| 383620
|
2005-05-31 |
478.60 RON |
0.00 RON |
0.00 RON |
| 381423
|
2005-04-30 |
1649.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!