<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28249
|
2006-10-31 |
1813.00 RON |
0.00 RON |
0.00 RON |
| 26421
|
2006-09-30 |
807.00 RON |
0.00 RON |
0.00 RON |
| 24590
|
2006-08-31 |
719.00 RON |
0.00 RON |
0.00 RON |
| 22760
|
2006-07-31 |
854.00 RON |
0.00 RON |
0.00 RON |
| 20901
|
2006-06-30 |
901.00 RON |
0.00 RON |
0.00 RON |
| 19050
|
2006-05-31 |
1036.72 RON |
0.00 RON |
0.00 RON |
| 16899
|
2006-04-30 |
919.83 RON |
0.00 RON |
0.00 RON |
| 14735
|
2006-03-31 |
3898.00 RON |
0.00 RON |
0.00 RON |
| 12568
|
2006-02-28 |
6203.00 RON |
0.00 RON |
0.00 RON |
| 10403
|
2006-01-31 |
6795.00 RON |
0.00 RON |
0.00 RON |
| 8234
|
2005-12-31 |
6356.00 RON |
0.00 RON |
0.00 RON |
| 6064
|
2005-11-30 |
4408.00 RON |
0.00 RON |
0.00 RON |
| 3897
|
2005-10-31 |
1347.00 RON |
0.00 RON |
0.00 RON |
| 2030
|
2005-09-30 |
638.00 RON |
0.00 RON |
0.00 RON |
| 152
|
2005-08-31 |
600.00 RON |
0.00 RON |
0.00 RON |
| 386544
|
2005-07-31 |
712.00 RON |
0.00 RON |
0.00 RON |
| 384649
|
2005-06-30 |
791.30 RON |
0.00 RON |
0.00 RON |
| 382598
|
2005-05-31 |
988.70 RON |
0.00 RON |
0.00 RON |
| 2822199
|
2005-04-30 |
1797.70 RON |
0.00 RON |
0.00 RON |
| 2819985
|
2005-03-31 |
4712.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!