<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 16705
|
2006-03-31 |
4619.00 RON |
0.00 RON |
0.00 RON |
| 14542
|
2006-02-28 |
5507.00 RON |
0.00 RON |
0.00 RON |
| 12391
|
2006-01-31 |
6579.00 RON |
0.00 RON |
0.00 RON |
| 10230
|
2005-12-31 |
6932.00 RON |
0.00 RON |
0.00 RON |
| 8061
|
2005-11-30 |
4607.00 RON |
0.00 RON |
0.00 RON |
| 5897
|
2005-10-31 |
1927.00 RON |
0.00 RON |
0.00 RON |
| 3538
|
2005-09-30 |
759.00 RON |
0.00 RON |
0.00 RON |
| 1668
|
2005-08-31 |
593.00 RON |
0.00 RON |
0.00 RON |
| 388062
|
2005-07-31 |
687.00 RON |
0.00 RON |
0.00 RON |
| 386173
|
2005-06-30 |
813.50 RON |
0.00 RON |
0.00 RON |
| 384129
|
2005-05-31 |
1229.50 RON |
0.00 RON |
0.00 RON |
| 381936
|
2005-04-30 |
1580.80 RON |
0.00 RON |
0.00 RON |
| 2821528
|
2005-03-31 |
4533.10 RON |
0.00 RON |
0.00 RON |
| 2819293
|
2005-02-28 |
5144.20 RON |
0.00 RON |
0.00 RON |
| 2817067
|
2005-01-31 |
5309.60 RON |
0.00 RON |
0.00 RON |
| 2814338
|
2004-12-31 |
6656.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!