<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710851
|
2007-06-30 |
410.00 RON |
0.00 RON |
0.00 RON |
| 709066
|
2007-05-31 |
621.00 RON |
0.00 RON |
0.00 RON |
| 706636
|
2007-04-30 |
1301.00 RON |
0.00 RON |
0.00 RON |
| 704563
|
2007-03-31 |
1992.00 RON |
0.00 RON |
0.00 RON |
| 702462
|
2007-02-28 |
2420.00 RON |
0.00 RON |
0.00 RON |
| 7003240
|
2007-01-31 |
2509.00 RON |
0.00 RON |
0.00 RON |
| 32640
|
2006-12-31 |
3772.00 RON |
0.00 RON |
0.00 RON |
| 30524
|
2006-11-30 |
2213.00 RON |
0.00 RON |
0.00 RON |
| 28421
|
2006-10-31 |
1102.00 RON |
0.00 RON |
0.00 RON |
| 26593
|
2006-09-30 |
449.00 RON |
0.00 RON |
0.00 RON |
| 24761
|
2006-08-31 |
432.00 RON |
0.00 RON |
0.00 RON |
| 22931
|
2006-07-31 |
395.00 RON |
0.00 RON |
0.00 RON |
| 21075
|
2006-06-30 |
721.00 RON |
0.00 RON |
0.00 RON |
| 19225
|
2006-05-31 |
813.00 RON |
0.00 RON |
0.00 RON |
| 17075
|
2006-04-30 |
1877.00 RON |
0.00 RON |
0.00 RON |
| 14915
|
2006-03-31 |
4007.00 RON |
0.00 RON |
0.00 RON |
| 12748
|
2006-02-28 |
5468.00 RON |
0.00 RON |
0.00 RON |
| 10582
|
2006-01-31 |
6113.00 RON |
0.00 RON |
0.00 RON |
| 8413
|
2005-12-31 |
6738.00 RON |
0.00 RON |
0.00 RON |
| 6242
|
2005-11-30 |
5874.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!