<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 2783650
|
2002-09-30 |
1982.20 RON |
0.00 RON |
0.00 RON |
| 2781651
|
2002-08-31 |
1938.70 RON |
0.00 RON |
0.00 RON |
| 2764658
|
2002-07-31 |
1447.40 RON |
0.00 RON |
0.00 RON |
| 2759983
|
2002-05-31 |
2113.60 RON |
0.00 RON |
0.00 RON |
| 2757467
|
2002-04-30 |
5111.70 RON |
0.00 RON |
0.00 RON |
| 2754938
|
2002-03-31 |
10246.90 RON |
0.00 RON |
0.00 RON |
| 978184
|
2002-02-28 |
12004.50 RON |
0.00 RON |
0.00 RON |
| 975607
|
2002-01-31 |
16131.90 RON |
0.00 RON |
0.00 RON |
| 973006
|
2001-12-31 |
18797.10 RON |
0.00 RON |
0.00 RON |
| 942856
|
2001-04-30 |
4072.50 RON |
0.00 RON |
0.00 RON |
| 940233
|
2001-03-31 |
6287.30 RON |
0.00 RON |
0.00 RON |
| 937566
|
2001-02-28 |
8358.40 RON |
0.00 RON |
0.00 RON |
| 934897
|
2001-01-31 |
11399.00 RON |
0.00 RON |
0.00 RON |
| 932229
|
2000-12-31 |
11126.90 RON |
0.00 RON |
0.00 RON |
| 7348413
|
2000-11-30 |
10387.10 RON |
0.00 RON |
0.00 RON |
| 7345701
|
2000-10-31 |
5603.80 RON |
0.00 RON |
0.00 RON |
| 7343665
|
2000-09-30 |
1463.40 RON |
0.00 RON |
0.00 RON |
| 7341639
|
2000-08-31 |
1125.70 RON |
0.00 RON |
0.00 RON |
| 7339592
|
2000-07-31 |
1407.70 RON |
0.00 RON |
0.00 RON |
| 1940059
|
2000-03-31 |
7239.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!