<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22746
|
2006-07-31 |
725.00 RON |
0.00 RON |
0.00 RON |
| 20887
|
2006-06-30 |
982.00 RON |
0.00 RON |
0.00 RON |
| 19036
|
2006-05-31 |
990.00 RON |
0.00 RON |
0.00 RON |
| 16884
|
2006-04-30 |
2526.00 RON |
0.00 RON |
0.00 RON |
| 14719
|
2006-03-31 |
5697.00 RON |
0.00 RON |
0.00 RON |
| 12552
|
2006-02-28 |
6867.00 RON |
0.00 RON |
0.00 RON |
| 10387
|
2006-01-31 |
8016.00 RON |
0.00 RON |
0.00 RON |
| 8218
|
2005-12-31 |
8108.00 RON |
0.00 RON |
0.00 RON |
| 6048
|
2005-11-30 |
5806.00 RON |
0.00 RON |
0.00 RON |
| 3880
|
2005-10-31 |
2174.00 RON |
0.00 RON |
0.00 RON |
| 2013
|
2005-09-30 |
598.00 RON |
0.00 RON |
0.00 RON |
| 135
|
2005-08-31 |
508.00 RON |
0.00 RON |
0.00 RON |
| 386528
|
2005-07-31 |
604.00 RON |
0.00 RON |
0.00 RON |
| 384632
|
2005-06-30 |
740.50 RON |
0.00 RON |
0.00 RON |
| 382581
|
2005-05-31 |
890.00 RON |
0.00 RON |
0.00 RON |
| 2822182
|
2005-04-30 |
1554.00 RON |
0.00 RON |
0.00 RON |
| 2819968
|
2005-03-31 |
5424.30 RON |
0.00 RON |
0.00 RON |
| 2817734
|
2005-02-28 |
6125.00 RON |
0.00 RON |
0.00 RON |
| 2815508
|
2005-01-31 |
5509.90 RON |
0.00 RON |
0.00 RON |
| 2813251
|
2004-12-31 |
6351.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!