<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 383921
|
2005-05-31 |
18.20 RON |
0.00 RON |
0.00 RON |
| 381726
|
2005-04-30 |
14.80 RON |
0.00 RON |
0.00 RON |
| 2821315
|
2005-03-31 |
54.80 RON |
0.00 RON |
0.00 RON |
| 2819081
|
2005-02-28 |
45.70 RON |
0.00 RON |
0.00 RON |
| 2816856
|
2005-01-31 |
66.40 RON |
0.00 RON |
0.00 RON |
| 2814603
|
2004-12-31 |
69.50 RON |
0.00 RON |
0.00 RON |
| 2812355
|
2004-11-30 |
40.20 RON |
0.00 RON |
0.00 RON |
| 2806282
|
2004-08-31 |
105.20 RON |
0.00 RON |
0.00 RON |
| 2804351
|
2004-07-31 |
112.50 RON |
0.00 RON |
0.00 RON |
| 2802395
|
2004-06-30 |
118.00 RON |
0.00 RON |
0.00 RON |
| 2800409
|
2004-05-31 |
130.40 RON |
0.00 RON |
0.00 RON |
| 2798123
|
2004-04-30 |
712.90 RON |
0.00 RON |
0.00 RON |
| 2795852
|
2004-03-31 |
1473.50 RON |
0.00 RON |
0.00 RON |
| 2793577
|
2004-02-29 |
1779.90 RON |
0.00 RON |
0.00 RON |
| 1530128
|
2004-01-31 |
2686.10 RON |
0.00 RON |
0.00 RON |
| 1527825
|
2003-12-31 |
1794.80 RON |
0.00 RON |
0.00 RON |
| 1525492
|
2003-11-30 |
1230.50 RON |
0.00 RON |
0.00 RON |
| 1517149
|
2003-10-31 |
818.60 RON |
0.00 RON |
0.00 RON |
| 1515145
|
2003-09-30 |
324.70 RON |
0.00 RON |
0.00 RON |
| 1513179
|
2003-08-31 |
241.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!