<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28218
|
2006-10-31 |
1426.00 RON |
0.00 RON |
0.00 RON |
| 26390
|
2006-09-30 |
278.00 RON |
0.00 RON |
0.00 RON |
| 24559
|
2006-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 22729
|
2006-07-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 20870
|
2006-06-30 |
396.00 RON |
0.00 RON |
0.00 RON |
| 19019
|
2006-05-31 |
435.00 RON |
0.00 RON |
0.00 RON |
| 16867
|
2006-04-30 |
1788.00 RON |
0.00 RON |
0.00 RON |
| 14702
|
2006-03-31 |
3383.00 RON |
0.00 RON |
0.00 RON |
| 12535
|
2006-02-28 |
4104.00 RON |
0.00 RON |
0.00 RON |
| 10370
|
2006-01-31 |
4424.00 RON |
0.00 RON |
0.00 RON |
| 8201
|
2005-12-31 |
4439.00 RON |
0.00 RON |
0.00 RON |
| 6031
|
2005-11-30 |
3381.00 RON |
0.00 RON |
0.00 RON |
| 3863
|
2005-10-31 |
1498.00 RON |
0.00 RON |
0.00 RON |
| 1996
|
2005-09-30 |
261.00 RON |
0.00 RON |
0.00 RON |
| 118
|
2005-08-31 |
230.00 RON |
0.00 RON |
0.00 RON |
| 386511
|
2005-07-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 384615
|
2005-06-30 |
308.30 RON |
0.00 RON |
0.00 RON |
| 382564
|
2005-05-31 |
504.70 RON |
0.00 RON |
0.00 RON |
| 2822165
|
2005-04-30 |
1278.30 RON |
0.00 RON |
0.00 RON |
| 2819951
|
2005-03-31 |
3217.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!