<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29678
|
2006-10-31 |
694.00 RON |
0.00 RON |
0.00 RON |
| 27863
|
2006-09-30 |
203.00 RON |
0.00 RON |
0.00 RON |
| 26034
|
2006-08-31 |
137.00 RON |
0.00 RON |
0.00 RON |
| 24199
|
2006-07-31 |
218.00 RON |
0.00 RON |
0.00 RON |
| 22355
|
2006-06-30 |
122.00 RON |
0.00 RON |
0.00 RON |
| 20504
|
2006-05-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 18356
|
2006-04-30 |
791.00 RON |
0.00 RON |
0.00 RON |
| 16199
|
2006-03-31 |
1634.00 RON |
0.00 RON |
0.00 RON |
| 14034
|
2006-02-28 |
2015.00 RON |
0.00 RON |
0.00 RON |
| 11867
|
2006-01-31 |
2281.00 RON |
0.00 RON |
0.00 RON |
| 9699
|
2005-12-31 |
2091.00 RON |
0.00 RON |
0.00 RON |
| 7528
|
2005-11-30 |
1498.00 RON |
0.00 RON |
0.00 RON |
| 5368
|
2005-10-31 |
594.00 RON |
0.00 RON |
0.00 RON |
| 3480
|
2005-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
| 1610
|
2005-08-31 |
231.00 RON |
0.00 RON |
0.00 RON |
| 388004
|
2005-07-31 |
244.00 RON |
0.00 RON |
0.00 RON |
| 386115
|
2005-06-30 |
249.60 RON |
0.00 RON |
0.00 RON |
| 384073
|
2005-05-31 |
359.10 RON |
0.00 RON |
0.00 RON |
| 381879
|
2005-04-30 |
669.30 RON |
0.00 RON |
0.00 RON |
| 2821470
|
2005-03-31 |
1663.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!