<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33707
|
2006-12-31 |
4891.00 RON |
0.00 RON |
0.00 RON |
| 31591
|
2006-11-30 |
2473.00 RON |
0.00 RON |
0.00 RON |
| 29477
|
2006-10-31 |
1506.00 RON |
0.00 RON |
0.00 RON |
| 27655
|
2006-09-30 |
443.00 RON |
0.00 RON |
0.00 RON |
| 25826
|
2006-08-31 |
443.00 RON |
0.00 RON |
0.00 RON |
| 23993
|
2006-07-31 |
439.00 RON |
0.00 RON |
0.00 RON |
| 22145
|
2006-06-30 |
495.00 RON |
0.00 RON |
0.00 RON |
| 20294
|
2006-05-31 |
620.00 RON |
0.00 RON |
0.00 RON |
| 18140
|
2006-04-30 |
1383.00 RON |
0.00 RON |
0.00 RON |
| 15982
|
2006-03-31 |
3095.00 RON |
0.00 RON |
0.00 RON |
| 13816
|
2006-02-28 |
3976.00 RON |
0.00 RON |
0.00 RON |
| 11650
|
2006-01-31 |
4485.00 RON |
0.00 RON |
0.00 RON |
| 9482
|
2005-12-31 |
4695.00 RON |
0.00 RON |
0.00 RON |
| 7311
|
2005-11-30 |
3392.00 RON |
0.00 RON |
0.00 RON |
| 5150
|
2005-10-31 |
1165.00 RON |
0.00 RON |
0.00 RON |
| 3266
|
2005-09-30 |
342.00 RON |
0.00 RON |
0.00 RON |
| 1396
|
2005-08-31 |
290.00 RON |
0.00 RON |
0.00 RON |
| 387788
|
2005-07-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 385899
|
2005-06-30 |
312.50 RON |
0.00 RON |
0.00 RON |
| 383852
|
2005-05-31 |
553.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!