<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24578
|
2006-08-31 |
1248.00 RON |
0.00 RON |
0.00 RON |
| 22748
|
2006-07-31 |
1401.00 RON |
0.00 RON |
0.00 RON |
| 20889
|
2006-06-30 |
1948.00 RON |
0.00 RON |
0.00 RON |
| 19038
|
2006-05-31 |
2118.00 RON |
0.00 RON |
0.00 RON |
| 16887
|
2006-04-30 |
5686.00 RON |
0.00 RON |
0.00 RON |
| 14723
|
2006-03-31 |
10616.00 RON |
0.00 RON |
0.00 RON |
| 12556
|
2006-02-28 |
12826.00 RON |
0.00 RON |
0.00 RON |
| 10391
|
2006-01-31 |
13330.00 RON |
0.00 RON |
0.00 RON |
| 8222
|
2005-12-31 |
13452.00 RON |
0.00 RON |
0.00 RON |
| 6052
|
2005-11-30 |
9681.00 RON |
0.00 RON |
0.00 RON |
| 3884
|
2005-10-31 |
3835.00 RON |
0.00 RON |
0.00 RON |
| 2017
|
2005-09-30 |
1173.00 RON |
0.00 RON |
0.00 RON |
| 139
|
2005-08-31 |
1040.00 RON |
0.00 RON |
0.00 RON |
| 386531
|
2005-07-31 |
1168.00 RON |
0.00 RON |
0.00 RON |
| 384636
|
2005-06-30 |
1423.30 RON |
0.00 RON |
0.00 RON |
| 382585
|
2005-05-31 |
2055.10 RON |
0.00 RON |
0.00 RON |
| 2822186
|
2005-04-30 |
4381.00 RON |
0.00 RON |
0.00 RON |
| 2819972
|
2005-03-31 |
8576.40 RON |
0.00 RON |
0.00 RON |
| 2817738
|
2005-02-28 |
9849.10 RON |
0.00 RON |
0.00 RON |
| 2815512
|
2005-01-31 |
9054.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!