<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33606
|
2006-12-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
| 31490
|
2006-11-30 |
3807.00 RON |
0.00 RON |
0.00 RON |
| 29376
|
2006-10-31 |
2262.00 RON |
0.00 RON |
0.00 RON |
| 27557
|
2006-09-30 |
420.00 RON |
0.00 RON |
0.00 RON |
| 25726
|
2006-08-31 |
384.00 RON |
0.00 RON |
0.00 RON |
| 23894
|
2006-07-31 |
374.00 RON |
0.00 RON |
0.00 RON |
| 22045
|
2006-06-30 |
488.00 RON |
0.00 RON |
0.00 RON |
| 20194
|
2006-05-31 |
586.00 RON |
0.00 RON |
0.00 RON |
| 18039
|
2006-04-30 |
2166.00 RON |
0.00 RON |
0.00 RON |
| 15881
|
2006-03-31 |
4100.00 RON |
0.00 RON |
0.00 RON |
| 13714
|
2006-02-28 |
5117.00 RON |
0.00 RON |
0.00 RON |
| 11549
|
2006-01-31 |
5929.00 RON |
0.00 RON |
0.00 RON |
| 9380
|
2005-12-31 |
5678.00 RON |
0.00 RON |
0.00 RON |
| 7208
|
2005-11-30 |
4293.00 RON |
0.00 RON |
0.00 RON |
| 5046
|
2005-10-31 |
1605.00 RON |
0.00 RON |
0.00 RON |
| 3164
|
2005-09-30 |
401.00 RON |
0.00 RON |
0.00 RON |
| 1293
|
2005-08-31 |
351.00 RON |
0.00 RON |
0.00 RON |
| 387685
|
2005-07-31 |
388.00 RON |
0.00 RON |
0.00 RON |
| 385796
|
2005-06-30 |
444.60 RON |
0.00 RON |
0.00 RON |
| 383749
|
2005-05-31 |
637.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!