<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 29725
|
2006-10-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
| 26298
|
2006-09-30 |
488.00 RON |
0.00 RON |
0.00 RON |
| 24466
|
2006-08-31 |
432.00 RON |
0.00 RON |
0.00 RON |
| 22636
|
2006-07-31 |
425.00 RON |
0.00 RON |
0.00 RON |
| 20776
|
2006-06-30 |
536.00 RON |
0.00 RON |
0.00 RON |
| 18925
|
2006-05-31 |
653.00 RON |
0.00 RON |
0.00 RON |
| 18845
|
2006-04-30 |
1198.00 RON |
0.00 RON |
0.00 RON |
| 16693
|
2006-03-31 |
2687.00 RON |
0.00 RON |
0.00 RON |
| 14530
|
2006-02-28 |
3520.00 RON |
0.00 RON |
0.00 RON |
| 12379
|
2006-01-31 |
4155.00 RON |
0.00 RON |
0.00 RON |
| 10221
|
2005-12-31 |
3710.00 RON |
0.00 RON |
0.00 RON |
| 8052
|
2005-11-30 |
2796.00 RON |
0.00 RON |
0.00 RON |
| 5888
|
2005-10-31 |
1096.00 RON |
0.00 RON |
0.00 RON |
| 3527
|
2005-09-30 |
446.00 RON |
0.00 RON |
0.00 RON |
| 1657
|
2005-08-31 |
406.00 RON |
0.00 RON |
0.00 RON |
| 388051
|
2005-07-31 |
469.00 RON |
0.00 RON |
0.00 RON |
| 386162
|
2005-06-30 |
530.10 RON |
0.00 RON |
0.00 RON |
| 384118
|
2005-05-31 |
618.30 RON |
0.00 RON |
0.00 RON |
| 381925
|
2005-04-30 |
868.00 RON |
0.00 RON |
0.00 RON |
| 2821517
|
2005-03-31 |
3049.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!