<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 705898
|
2007-03-31 |
4985.00 RON |
0.00 RON |
0.00 RON |
| 703796
|
2007-02-28 |
6213.00 RON |
0.00 RON |
0.00 RON |
| 701656
|
2007-01-31 |
6832.00 RON |
0.00 RON |
0.00 RON |
| 33970
|
2006-12-31 |
9650.00 RON |
0.00 RON |
0.00 RON |
| 31852
|
2006-11-30 |
5911.00 RON |
0.00 RON |
0.00 RON |
| 29756
|
2006-10-31 |
1945.00 RON |
0.00 RON |
0.00 RON |
| 27917
|
2006-09-30 |
2230.00 RON |
0.00 RON |
0.00 RON |
| 26087
|
2006-08-31 |
2165.00 RON |
0.00 RON |
0.00 RON |
| 24251
|
2006-07-31 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 22406
|
2006-06-30 |
2165.00 RON |
0.00 RON |
0.00 RON |
| 20556
|
2006-05-31 |
2164.00 RON |
0.00 RON |
0.00 RON |
| 18409
|
2006-04-30 |
5684.00 RON |
0.00 RON |
0.00 RON |
| 16253
|
2006-03-31 |
8819.00 RON |
0.00 RON |
0.00 RON |
| 14088
|
2006-02-28 |
8846.00 RON |
0.00 RON |
0.00 RON |
| 11921
|
2006-01-31 |
9817.00 RON |
0.00 RON |
0.00 RON |
| 9753
|
2005-12-31 |
9028.00 RON |
0.00 RON |
0.00 RON |
| 7581
|
2005-11-30 |
7301.00 RON |
0.00 RON |
0.00 RON |
| 5424
|
2005-10-31 |
3651.00 RON |
0.00 RON |
0.00 RON |
| 3549
|
2005-09-30 |
1515.00 RON |
0.00 RON |
0.00 RON |
| 1678
|
2005-08-31 |
1516.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!