<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 30451
|
2006-11-30 |
1995.00 RON |
0.00 RON |
0.00 RON |
| 28351
|
2006-10-31 |
892.00 RON |
0.00 RON |
0.00 RON |
| 26520
|
2006-09-30 |
153.00 RON |
0.00 RON |
0.00 RON |
| 24689
|
2006-08-31 |
122.00 RON |
0.00 RON |
0.00 RON |
| 22858
|
2006-07-31 |
133.00 RON |
0.00 RON |
0.00 RON |
| 21002
|
2006-06-30 |
181.00 RON |
0.00 RON |
0.00 RON |
| 19152
|
2006-05-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 17003
|
2006-04-30 |
963.00 RON |
0.00 RON |
0.00 RON |
| 14843
|
2006-03-31 |
1736.00 RON |
0.00 RON |
0.00 RON |
| 12676
|
2006-02-28 |
2209.00 RON |
0.00 RON |
0.00 RON |
| 10510
|
2006-01-31 |
2384.00 RON |
0.00 RON |
0.00 RON |
| 8342
|
2005-12-31 |
2501.00 RON |
0.00 RON |
0.00 RON |
| 6171
|
2005-11-30 |
1910.00 RON |
0.00 RON |
0.00 RON |
| 4003
|
2005-10-31 |
784.00 RON |
0.00 RON |
0.00 RON |
| 2134
|
2005-09-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 257
|
2005-08-31 |
88.00 RON |
0.00 RON |
0.00 RON |
| 386649
|
2005-07-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 384754
|
2005-06-30 |
147.20 RON |
0.00 RON |
0.00 RON |
| 382704
|
2005-05-31 |
252.10 RON |
0.00 RON |
0.00 RON |
| 2822305
|
2005-04-30 |
719.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!