<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26573
|
2006-09-30 |
2555.00 RON |
0.00 RON |
0.00 RON |
| 24741
|
2006-08-31 |
2539.00 RON |
0.00 RON |
0.00 RON |
| 22911
|
2006-07-31 |
2510.00 RON |
0.00 RON |
0.00 RON |
| 21055
|
2006-06-30 |
2841.00 RON |
0.00 RON |
0.00 RON |
| 19205
|
2006-05-31 |
3705.00 RON |
0.00 RON |
0.00 RON |
| 17056
|
2006-04-30 |
4667.00 RON |
0.00 RON |
0.00 RON |
| 14896
|
2006-03-31 |
12228.00 RON |
0.00 RON |
0.00 RON |
| 12729
|
2006-02-28 |
13560.00 RON |
0.00 RON |
0.00 RON |
| 10563
|
2006-01-31 |
15819.00 RON |
0.00 RON |
0.00 RON |
| 8394
|
2005-12-31 |
15227.00 RON |
0.00 RON |
0.00 RON |
| 6223
|
2005-11-30 |
11553.00 RON |
0.00 RON |
0.00 RON |
| 4056
|
2005-10-31 |
4958.00 RON |
0.00 RON |
0.00 RON |
| 2186
|
2005-09-30 |
2168.00 RON |
0.00 RON |
0.00 RON |
| 309
|
2005-08-31 |
1789.00 RON |
0.00 RON |
0.00 RON |
| 386700
|
2005-07-31 |
2201.00 RON |
0.00 RON |
0.00 RON |
| 384806
|
2005-06-30 |
2484.30 RON |
0.00 RON |
0.00 RON |
| 382757
|
2005-05-31 |
2895.00 RON |
0.00 RON |
0.00 RON |
| 2822358
|
2005-04-30 |
3878.20 RON |
0.00 RON |
0.00 RON |
| 2820146
|
2005-03-31 |
12545.50 RON |
0.00 RON |
0.00 RON |
| 2817911
|
2005-02-28 |
14418.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!