<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28260
|
2006-10-31 |
518.67 RON |
0.00 RON |
0.00 RON |
| 26431
|
2006-09-30 |
145.00 RON |
0.00 RON |
0.00 RON |
| 24600
|
2006-08-31 |
313.00 RON |
0.00 RON |
0.00 RON |
| 22770
|
2006-07-31 |
312.00 RON |
0.00 RON |
0.00 RON |
| 20911
|
2006-06-30 |
313.00 RON |
0.00 RON |
0.00 RON |
| 19060
|
2006-05-31 |
352.00 RON |
0.00 RON |
0.00 RON |
| 16910
|
2006-04-30 |
1210.00 RON |
0.00 RON |
0.00 RON |
| 14746
|
2006-03-31 |
2809.00 RON |
0.00 RON |
0.00 RON |
| 12579
|
2006-02-28 |
3505.00 RON |
0.00 RON |
0.00 RON |
| 10414
|
2006-01-31 |
4444.00 RON |
0.00 RON |
0.00 RON |
| 8245
|
2005-12-31 |
4476.00 RON |
0.00 RON |
0.00 RON |
| 6075
|
2005-11-30 |
3362.00 RON |
0.00 RON |
0.00 RON |
| 3908
|
2005-10-31 |
1232.00 RON |
0.00 RON |
0.00 RON |
| 2041
|
2005-09-30 |
369.00 RON |
0.00 RON |
0.00 RON |
| 163
|
2005-08-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 386555
|
2005-07-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 384660
|
2005-06-30 |
364.50 RON |
0.00 RON |
0.00 RON |
| 382609
|
2005-05-31 |
525.50 RON |
0.00 RON |
0.00 RON |
| 2822210
|
2005-04-30 |
1560.40 RON |
0.00 RON |
0.00 RON |
| 2819996
|
2005-03-31 |
4139.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!