<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 27559
|
2006-09-30 |
955.00 RON |
0.00 RON |
0.00 RON |
| 25728
|
2006-08-31 |
815.00 RON |
0.00 RON |
0.00 RON |
| 23896
|
2006-07-31 |
850.00 RON |
0.00 RON |
0.00 RON |
| 22047
|
2006-06-30 |
1096.00 RON |
0.00 RON |
0.00 RON |
| 20196
|
2006-05-31 |
1327.00 RON |
0.00 RON |
0.00 RON |
| 18041
|
2006-04-30 |
3127.00 RON |
0.00 RON |
0.00 RON |
| 15883
|
2006-03-31 |
6025.00 RON |
0.00 RON |
0.00 RON |
| 13716
|
2006-02-28 |
7274.00 RON |
0.00 RON |
0.00 RON |
| 11551
|
2006-01-31 |
8170.00 RON |
0.00 RON |
0.00 RON |
| 9382
|
2005-12-31 |
7825.00 RON |
0.00 RON |
0.00 RON |
| 7210
|
2005-11-30 |
6123.00 RON |
0.00 RON |
0.00 RON |
| 5048
|
2005-10-31 |
2701.00 RON |
0.00 RON |
0.00 RON |
| 3166
|
2005-09-30 |
972.00 RON |
0.00 RON |
0.00 RON |
| 1295
|
2005-08-31 |
862.00 RON |
0.00 RON |
0.00 RON |
| 387687
|
2005-07-31 |
931.00 RON |
0.00 RON |
0.00 RON |
| 385798
|
2005-06-30 |
1135.40 RON |
0.00 RON |
0.00 RON |
| 383751
|
2005-05-31 |
1410.90 RON |
0.00 RON |
0.00 RON |
| 381555
|
2005-04-30 |
2739.40 RON |
0.00 RON |
0.00 RON |
| 2821144
|
2005-03-31 |
6589.90 RON |
0.00 RON |
0.00 RON |
| 2818909
|
2005-02-28 |
7655.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!