<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29356
|
2006-10-31 |
4507.00 RON |
0.00 RON |
0.00 RON |
| 27537
|
2006-09-30 |
1526.00 RON |
0.00 RON |
0.00 RON |
| 25706
|
2006-08-31 |
1409.00 RON |
0.00 RON |
0.00 RON |
| 23874
|
2006-07-31 |
1519.00 RON |
0.00 RON |
0.00 RON |
| 22025
|
2006-06-30 |
1795.00 RON |
0.00 RON |
0.00 RON |
| 20174
|
2006-05-31 |
2138.00 RON |
0.00 RON |
0.00 RON |
| 18019
|
2006-04-30 |
4327.00 RON |
0.00 RON |
0.00 RON |
| 15861
|
2006-03-31 |
7718.00 RON |
0.00 RON |
0.00 RON |
| 13694
|
2006-02-28 |
8711.00 RON |
0.00 RON |
0.00 RON |
| 11529
|
2006-01-31 |
9062.00 RON |
0.00 RON |
0.00 RON |
| 9360
|
2005-12-31 |
8104.00 RON |
0.00 RON |
0.00 RON |
| 7188
|
2005-11-30 |
6516.00 RON |
0.00 RON |
0.00 RON |
| 5026
|
2005-10-31 |
2449.00 RON |
0.00 RON |
0.00 RON |
| 3144
|
2005-09-30 |
1355.00 RON |
0.00 RON |
0.00 RON |
| 1273
|
2005-08-31 |
1162.00 RON |
0.00 RON |
0.00 RON |
| 387665
|
2005-07-31 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 385776
|
2005-06-30 |
1483.30 RON |
0.00 RON |
0.00 RON |
| 383729
|
2005-05-31 |
1940.30 RON |
0.00 RON |
0.00 RON |
| 381533
|
2005-04-30 |
3415.90 RON |
0.00 RON |
0.00 RON |
| 2821122
|
2005-03-31 |
6380.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!