<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24588
|
2006-08-31 |
1750.00 RON |
0.00 RON |
0.00 RON |
| 22758
|
2006-07-31 |
2173.00 RON |
0.00 RON |
0.00 RON |
| 20899
|
2006-06-30 |
2908.00 RON |
0.00 RON |
0.00 RON |
| 19048
|
2006-05-31 |
3083.00 RON |
0.00 RON |
0.00 RON |
| 16897
|
2006-04-30 |
7342.00 RON |
0.00 RON |
0.00 RON |
| 14733
|
2006-03-31 |
12699.00 RON |
0.00 RON |
0.00 RON |
| 12566
|
2006-02-28 |
15512.00 RON |
0.00 RON |
0.00 RON |
| 10401
|
2006-01-31 |
17578.00 RON |
0.00 RON |
0.00 RON |
| 8232
|
2005-12-31 |
18320.00 RON |
0.00 RON |
0.00 RON |
| 6062
|
2005-11-30 |
13787.00 RON |
0.00 RON |
0.00 RON |
| 3895
|
2005-10-31 |
3980.00 RON |
0.00 RON |
0.00 RON |
| 2028
|
2005-09-30 |
1741.00 RON |
0.00 RON |
0.00 RON |
| 150
|
2005-08-31 |
1458.00 RON |
0.00 RON |
0.00 RON |
| 386542
|
2005-07-31 |
1811.00 RON |
0.00 RON |
0.00 RON |
| 384647
|
2005-06-30 |
2328.70 RON |
0.00 RON |
0.00 RON |
| 382596
|
2005-05-31 |
2884.20 RON |
0.00 RON |
0.00 RON |
| 2822197
|
2005-04-30 |
5525.70 RON |
0.00 RON |
0.00 RON |
| 2819983
|
2005-03-31 |
10928.80 RON |
0.00 RON |
0.00 RON |
| 2817749
|
2005-02-28 |
11604.60 RON |
0.00 RON |
0.00 RON |
| 2815523
|
2005-01-31 |
11086.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!