<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24620
|
2006-08-31 |
661.00 RON |
0.00 RON |
0.00 RON |
| 22790
|
2006-07-31 |
825.00 RON |
0.00 RON |
0.00 RON |
| 20931
|
2006-06-30 |
1001.00 RON |
0.00 RON |
0.00 RON |
| 19080
|
2006-05-31 |
1154.00 RON |
0.00 RON |
0.00 RON |
| 16930
|
2006-04-30 |
2109.00 RON |
0.00 RON |
0.00 RON |
| 14766
|
2006-03-31 |
4755.00 RON |
0.00 RON |
0.00 RON |
| 12599
|
2006-02-28 |
6114.00 RON |
0.00 RON |
0.00 RON |
| 10434
|
2006-01-31 |
7254.00 RON |
0.00 RON |
0.00 RON |
| 8265
|
2005-12-31 |
6239.00 RON |
0.00 RON |
0.00 RON |
| 6095
|
2005-11-30 |
5311.00 RON |
0.00 RON |
0.00 RON |
| 3928
|
2005-10-31 |
1862.00 RON |
0.00 RON |
0.00 RON |
| 2061
|
2005-09-30 |
607.00 RON |
0.00 RON |
0.00 RON |
| 183
|
2005-08-31 |
551.00 RON |
0.00 RON |
0.00 RON |
| 386575
|
2005-07-31 |
687.00 RON |
0.00 RON |
0.00 RON |
| 384680
|
2005-06-30 |
849.20 RON |
0.00 RON |
0.00 RON |
| 382629
|
2005-05-31 |
913.10 RON |
0.00 RON |
0.00 RON |
| 2822230
|
2005-04-30 |
1954.90 RON |
0.00 RON |
0.00 RON |
| 2820016
|
2005-03-31 |
5182.00 RON |
0.00 RON |
0.00 RON |
| 2817782
|
2005-02-28 |
6179.90 RON |
0.00 RON |
0.00 RON |
| 2815556
|
2005-01-31 |
5763.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!