<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22759
|
2006-07-31 |
963.00 RON |
0.00 RON |
0.00 RON |
| 20900
|
2006-06-30 |
1111.00 RON |
0.00 RON |
0.00 RON |
| 19049
|
2006-05-31 |
1155.00 RON |
0.00 RON |
0.00 RON |
| 16898
|
2006-04-30 |
3153.00 RON |
0.00 RON |
0.00 RON |
| 14734
|
2006-03-31 |
6546.00 RON |
0.00 RON |
0.00 RON |
| 12567
|
2006-02-28 |
8289.00 RON |
0.00 RON |
0.00 RON |
| 10402
|
2006-01-31 |
9891.00 RON |
0.00 RON |
0.00 RON |
| 8233
|
2005-12-31 |
9384.00 RON |
0.00 RON |
0.00 RON |
| 6063
|
2005-11-30 |
6893.00 RON |
0.00 RON |
0.00 RON |
| 3896
|
2005-10-31 |
2503.00 RON |
0.00 RON |
0.00 RON |
| 2029
|
2005-09-30 |
826.00 RON |
0.00 RON |
0.00 RON |
| 151
|
2005-08-31 |
676.00 RON |
0.00 RON |
0.00 RON |
| 386543
|
2005-07-31 |
803.00 RON |
0.00 RON |
0.00 RON |
| 384648
|
2005-06-30 |
877.60 RON |
0.00 RON |
0.00 RON |
| 382597
|
2005-05-31 |
1111.20 RON |
0.00 RON |
0.00 RON |
| 2822198
|
2005-04-30 |
2089.70 RON |
0.00 RON |
0.00 RON |
| 2819984
|
2005-03-31 |
6176.10 RON |
0.00 RON |
0.00 RON |
| 2817750
|
2005-02-28 |
7827.30 RON |
0.00 RON |
0.00 RON |
| 2815524
|
2005-01-31 |
7433.60 RON |
0.00 RON |
0.00 RON |
| 2813267
|
2004-12-31 |
8315.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!