<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 705853
|
2007-03-31 |
2208.00 RON |
0.00 RON |
0.00 RON |
| 703753
|
2007-02-28 |
2819.00 RON |
0.00 RON |
0.00 RON |
| 701614
|
2007-01-31 |
2899.00 RON |
0.00 RON |
0.00 RON |
| 33930
|
2006-12-31 |
4190.00 RON |
0.00 RON |
0.00 RON |
| 31813
|
2006-11-30 |
2392.00 RON |
0.00 RON |
0.00 RON |
| 29694
|
2006-10-31 |
1333.00 RON |
0.00 RON |
0.00 RON |
| 27882
|
2006-09-30 |
335.00 RON |
0.00 RON |
0.00 RON |
| 26053
|
2006-08-31 |
320.00 RON |
0.00 RON |
0.00 RON |
| 24218
|
2006-07-31 |
334.00 RON |
0.00 RON |
0.00 RON |
| 22374
|
2006-06-30 |
497.00 RON |
0.00 RON |
0.00 RON |
| 20523
|
2006-05-31 |
547.00 RON |
0.00 RON |
0.00 RON |
| 18372
|
2006-04-30 |
1260.00 RON |
0.00 RON |
0.00 RON |
| 16215
|
2006-03-31 |
2783.00 RON |
0.00 RON |
0.00 RON |
| 14050
|
2006-02-28 |
3221.00 RON |
0.00 RON |
0.00 RON |
| 11883
|
2006-01-31 |
3671.00 RON |
0.00 RON |
0.00 RON |
| 9715
|
2005-12-31 |
3829.00 RON |
0.00 RON |
0.00 RON |
| 7544
|
2005-11-30 |
2619.00 RON |
0.00 RON |
0.00 RON |
| 5387
|
2005-10-31 |
1166.00 RON |
0.00 RON |
0.00 RON |
| 3499
|
2005-09-30 |
253.00 RON |
0.00 RON |
0.00 RON |
| 1629
|
2005-08-31 |
244.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!