<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24718
|
2006-08-31 |
1846.00 RON |
0.00 RON |
0.00 RON |
| 22888
|
2006-07-31 |
2166.00 RON |
0.00 RON |
0.00 RON |
| 21032
|
2006-06-30 |
2782.00 RON |
0.00 RON |
0.00 RON |
| 19182
|
2006-05-31 |
2905.00 RON |
0.00 RON |
0.00 RON |
| 17032
|
2006-04-30 |
6707.00 RON |
0.00 RON |
0.00 RON |
| 14872
|
2006-03-31 |
12082.00 RON |
0.00 RON |
0.00 RON |
| 12705
|
2006-02-28 |
14757.00 RON |
0.00 RON |
0.00 RON |
| 10539
|
2006-01-31 |
16088.00 RON |
0.00 RON |
0.00 RON |
| 8370
|
2005-12-31 |
16486.00 RON |
0.00 RON |
0.00 RON |
| 6199
|
2005-11-30 |
12532.00 RON |
0.00 RON |
0.00 RON |
| 4032
|
2005-10-31 |
5059.00 RON |
0.00 RON |
0.00 RON |
| 2163
|
2005-09-30 |
1762.00 RON |
0.00 RON |
0.00 RON |
| 286
|
2005-08-31 |
1543.00 RON |
0.00 RON |
0.00 RON |
| 386677
|
2005-07-31 |
1908.00 RON |
0.00 RON |
0.00 RON |
| 384783
|
2005-06-30 |
2242.30 RON |
0.00 RON |
0.00 RON |
| 382733
|
2005-05-31 |
2562.90 RON |
0.00 RON |
0.00 RON |
| 2822334
|
2005-04-30 |
2708.50 RON |
0.00 RON |
0.00 RON |
| 2820122
|
2005-03-31 |
11259.40 RON |
0.00 RON |
0.00 RON |
| 2817887
|
2005-02-28 |
13051.00 RON |
0.00 RON |
0.00 RON |
| 2815662
|
2005-01-31 |
12194.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!