<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33585
|
2006-12-31 |
5496.00 RON |
0.00 RON |
0.00 RON |
| 31469
|
2006-11-30 |
3190.00 RON |
0.00 RON |
0.00 RON |
| 29355
|
2006-10-31 |
1504.00 RON |
0.00 RON |
0.00 RON |
| 25705
|
2006-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 18018
|
2006-04-30 |
1673.00 RON |
0.00 RON |
0.00 RON |
| 15860
|
2006-03-31 |
3723.00 RON |
0.00 RON |
0.00 RON |
| 13693
|
2006-02-28 |
4646.00 RON |
0.00 RON |
0.00 RON |
| 11528
|
2006-01-31 |
5338.00 RON |
0.00 RON |
0.00 RON |
| 9359
|
2005-12-31 |
5084.00 RON |
0.00 RON |
0.00 RON |
| 7187
|
2005-11-30 |
1065.00 RON |
0.00 RON |
0.00 RON |
| 381532
|
2005-04-30 |
876.10 RON |
0.00 RON |
0.00 RON |
| 2821121
|
2005-03-31 |
3865.90 RON |
0.00 RON |
0.00 RON |
| 2818886
|
2005-02-28 |
4495.50 RON |
0.00 RON |
0.00 RON |
| 2816662
|
2005-01-31 |
4174.90 RON |
0.00 RON |
0.00 RON |
| 2814409
|
2004-12-31 |
4658.00 RON |
0.00 RON |
0.00 RON |
| 2812162
|
2004-11-30 |
761.30 RON |
0.00 RON |
0.00 RON |
| 2795654
|
2004-03-31 |
2382.50 RON |
0.00 RON |
0.00 RON |
| 2793379
|
2004-02-29 |
3892.70 RON |
0.00 RON |
0.00 RON |
| 1529931
|
2004-01-31 |
4683.80 RON |
0.00 RON |
0.00 RON |
| 1527628
|
2003-12-31 |
3996.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!