<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22736
|
2006-07-31 |
842.00 RON |
0.00 RON |
0.00 RON |
| 20877
|
2006-06-30 |
1205.00 RON |
0.00 RON |
0.00 RON |
| 19026
|
2006-05-31 |
1487.00 RON |
0.00 RON |
0.00 RON |
| 16874
|
2006-04-30 |
3946.00 RON |
0.00 RON |
0.00 RON |
| 14709
|
2006-03-31 |
7150.00 RON |
0.00 RON |
0.00 RON |
| 12542
|
2006-02-28 |
8742.00 RON |
0.00 RON |
0.00 RON |
| 10377
|
2006-01-31 |
9708.00 RON |
0.00 RON |
0.00 RON |
| 8208
|
2005-12-31 |
9732.00 RON |
0.00 RON |
0.00 RON |
| 6038
|
2005-11-30 |
7305.00 RON |
0.00 RON |
0.00 RON |
| 3870
|
2005-10-31 |
3155.00 RON |
0.00 RON |
0.00 RON |
| 2003
|
2005-09-30 |
805.00 RON |
0.00 RON |
0.00 RON |
| 125
|
2005-08-31 |
643.00 RON |
0.00 RON |
0.00 RON |
| 386518
|
2005-07-31 |
730.00 RON |
0.00 RON |
0.00 RON |
| 384622
|
2005-06-30 |
1003.30 RON |
0.00 RON |
0.00 RON |
| 382571
|
2005-05-31 |
1179.00 RON |
0.00 RON |
0.00 RON |
| 2822172
|
2005-04-30 |
2853.90 RON |
0.00 RON |
0.00 RON |
| 2819958
|
2005-03-31 |
6919.60 RON |
0.00 RON |
0.00 RON |
| 2817724
|
2005-02-28 |
7595.80 RON |
0.00 RON |
0.00 RON |
| 2815498
|
2005-01-31 |
7127.80 RON |
0.00 RON |
0.00 RON |
| 2813241
|
2004-12-31 |
8190.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!