<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 31763
|
2006-11-30 |
8538.00 RON |
0.00 RON |
0.00 RON |
| 29647
|
2006-10-31 |
5018.00 RON |
0.00 RON |
0.00 RON |
| 27833
|
2006-09-30 |
1582.00 RON |
0.00 RON |
0.00 RON |
| 26004
|
2006-08-31 |
1373.00 RON |
0.00 RON |
0.00 RON |
| 24169
|
2006-07-31 |
1455.00 RON |
0.00 RON |
0.00 RON |
| 22325
|
2006-06-30 |
895.00 RON |
0.00 RON |
0.00 RON |
| 20474
|
2006-05-31 |
2461.00 RON |
0.00 RON |
0.00 RON |
| 18325
|
2006-04-30 |
5058.00 RON |
0.00 RON |
0.00 RON |
| 16168
|
2006-03-31 |
9602.00 RON |
0.00 RON |
0.00 RON |
| 14003
|
2006-02-28 |
11750.00 RON |
0.00 RON |
0.00 RON |
| 11836
|
2006-01-31 |
13656.00 RON |
0.00 RON |
0.00 RON |
| 9668
|
2005-12-31 |
13329.00 RON |
0.00 RON |
0.00 RON |
| 7497
|
2005-11-30 |
9940.00 RON |
0.00 RON |
0.00 RON |
| 5338
|
2005-10-31 |
4019.00 RON |
0.00 RON |
0.00 RON |
| 3450
|
2005-09-30 |
1622.00 RON |
0.00 RON |
0.00 RON |
| 1580
|
2005-08-31 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 387974
|
2005-07-31 |
1526.00 RON |
0.00 RON |
0.00 RON |
| 386085
|
2005-06-30 |
1699.80 RON |
0.00 RON |
0.00 RON |
| 384043
|
2005-05-31 |
2407.30 RON |
0.00 RON |
0.00 RON |
| 381848
|
2005-04-30 |
4556.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!