<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22742
|
2006-07-31 |
449.00 RON |
0.00 RON |
0.00 RON |
| 20883
|
2006-06-30 |
530.00 RON |
0.00 RON |
0.00 RON |
| 19032
|
2006-05-31 |
753.00 RON |
0.00 RON |
0.00 RON |
| 16880
|
2006-04-30 |
1902.00 RON |
0.00 RON |
0.00 RON |
| 14715
|
2006-03-31 |
3484.00 RON |
0.00 RON |
0.00 RON |
| 12548
|
2006-02-28 |
4423.00 RON |
0.00 RON |
0.00 RON |
| 10383
|
2006-01-31 |
4767.00 RON |
0.00 RON |
0.00 RON |
| 8214
|
2005-12-31 |
4780.00 RON |
0.00 RON |
0.00 RON |
| 6044
|
2005-11-30 |
3632.00 RON |
0.00 RON |
0.00 RON |
| 3876
|
2005-10-31 |
1495.00 RON |
0.00 RON |
0.00 RON |
| 2009
|
2005-09-30 |
376.00 RON |
0.00 RON |
0.00 RON |
| 131
|
2005-08-31 |
414.00 RON |
0.00 RON |
0.00 RON |
| 386524
|
2005-07-31 |
417.00 RON |
0.00 RON |
0.00 RON |
| 384628
|
2005-06-30 |
493.20 RON |
0.00 RON |
0.00 RON |
| 382577
|
2005-05-31 |
732.00 RON |
0.00 RON |
0.00 RON |
| 2822178
|
2005-04-30 |
1656.70 RON |
0.00 RON |
0.00 RON |
| 2819964
|
2005-03-31 |
3446.00 RON |
0.00 RON |
0.00 RON |
| 2817730
|
2005-02-28 |
3960.60 RON |
0.00 RON |
0.00 RON |
| 2815504
|
2005-01-31 |
3552.30 RON |
0.00 RON |
0.00 RON |
| 2813247
|
2004-12-31 |
3966.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!