<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22752
|
2006-07-31 |
949.00 RON |
0.00 RON |
0.00 RON |
| 20893
|
2006-06-30 |
970.00 RON |
0.00 RON |
0.00 RON |
| 19042
|
2006-05-31 |
1042.00 RON |
0.00 RON |
0.00 RON |
| 16891
|
2006-04-30 |
2585.00 RON |
0.00 RON |
0.00 RON |
| 14727
|
2006-03-31 |
5354.00 RON |
0.00 RON |
0.00 RON |
| 12560
|
2006-02-28 |
6514.00 RON |
0.00 RON |
0.00 RON |
| 10395
|
2006-01-31 |
7475.00 RON |
0.00 RON |
0.00 RON |
| 8226
|
2005-12-31 |
7284.00 RON |
0.00 RON |
0.00 RON |
| 6056
|
2005-11-30 |
5207.00 RON |
0.00 RON |
0.00 RON |
| 3889
|
2005-10-31 |
2271.00 RON |
0.00 RON |
0.00 RON |
| 2022
|
2005-09-30 |
489.00 RON |
0.00 RON |
0.00 RON |
| 144
|
2005-08-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 386536
|
2005-07-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 384641
|
2005-06-30 |
812.10 RON |
0.00 RON |
0.00 RON |
| 382590
|
2005-05-31 |
1018.70 RON |
0.00 RON |
0.00 RON |
| 2822191
|
2005-04-30 |
2074.80 RON |
0.00 RON |
0.00 RON |
| 2819977
|
2005-03-31 |
5207.00 RON |
0.00 RON |
0.00 RON |
| 2817743
|
2005-02-28 |
6007.80 RON |
0.00 RON |
0.00 RON |
| 2815517
|
2005-01-31 |
5569.90 RON |
0.00 RON |
0.00 RON |
| 2813260
|
2004-12-31 |
6098.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!