<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24654
|
2006-08-31 |
319.00 RON |
0.00 RON |
0.00 RON |
| 22824
|
2006-07-31 |
344.00 RON |
0.00 RON |
0.00 RON |
| 20966
|
2006-06-30 |
434.00 RON |
0.00 RON |
0.00 RON |
| 19116
|
2006-05-31 |
584.00 RON |
0.00 RON |
0.00 RON |
| 16968
|
2006-04-30 |
2406.00 RON |
0.00 RON |
0.00 RON |
| 14806
|
2006-03-31 |
4199.00 RON |
0.00 RON |
0.00 RON |
| 12639
|
2006-02-28 |
5025.00 RON |
0.00 RON |
0.00 RON |
| 10473
|
2006-01-31 |
5409.00 RON |
0.00 RON |
0.00 RON |
| 8305
|
2005-12-31 |
5868.00 RON |
0.00 RON |
0.00 RON |
| 6135
|
2005-11-30 |
4552.00 RON |
0.00 RON |
0.00 RON |
| 3967
|
2005-10-31 |
1718.00 RON |
0.00 RON |
0.00 RON |
| 2098
|
2005-09-30 |
309.00 RON |
0.00 RON |
0.00 RON |
| 221
|
2005-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 386613
|
2005-07-31 |
356.00 RON |
0.00 RON |
0.00 RON |
| 384718
|
2005-06-30 |
386.90 RON |
0.00 RON |
0.00 RON |
| 382668
|
2005-05-31 |
623.30 RON |
0.00 RON |
0.00 RON |
| 2822269
|
2005-04-30 |
1928.80 RON |
0.00 RON |
0.00 RON |
| 2820056
|
2005-03-31 |
4339.00 RON |
0.00 RON |
0.00 RON |
| 2817822
|
2005-02-28 |
4772.10 RON |
0.00 RON |
0.00 RON |
| 2815596
|
2005-01-31 |
4416.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!