<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24675
|
2006-08-31 |
412.00 RON |
0.00 RON |
0.00 RON |
| 22845
|
2006-07-31 |
455.00 RON |
0.00 RON |
0.00 RON |
| 20988
|
2006-06-30 |
638.00 RON |
0.00 RON |
0.00 RON |
| 19138
|
2006-05-31 |
789.00 RON |
0.00 RON |
0.00 RON |
| 16990
|
2006-04-30 |
1849.00 RON |
0.00 RON |
0.00 RON |
| 14829
|
2006-03-31 |
3235.00 RON |
0.00 RON |
0.00 RON |
| 12662
|
2006-02-28 |
3944.00 RON |
0.00 RON |
0.00 RON |
| 10496
|
2006-01-31 |
4184.00 RON |
0.00 RON |
0.00 RON |
| 8328
|
2005-12-31 |
4188.00 RON |
0.00 RON |
0.00 RON |
| 6157
|
2005-11-30 |
3347.00 RON |
0.00 RON |
0.00 RON |
| 3989
|
2005-10-31 |
917.00 RON |
0.00 RON |
0.00 RON |
| 2120
|
2005-09-30 |
479.00 RON |
0.00 RON |
0.00 RON |
| 243
|
2005-08-31 |
462.00 RON |
0.00 RON |
0.00 RON |
| 386635
|
2005-07-31 |
549.00 RON |
0.00 RON |
0.00 RON |
| 384740
|
2005-06-30 |
616.50 RON |
0.00 RON |
0.00 RON |
| 382690
|
2005-05-31 |
781.30 RON |
0.00 RON |
0.00 RON |
| 2822291
|
2005-04-30 |
1580.40 RON |
0.00 RON |
0.00 RON |
| 2820079
|
2005-03-31 |
3574.70 RON |
0.00 RON |
0.00 RON |
| 2817844
|
2005-02-28 |
4110.90 RON |
0.00 RON |
0.00 RON |
| 2815619
|
2005-01-31 |
3752.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!