<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 710580
|
2007-06-30 |
680.00 RON |
0.00 RON |
0.00 RON |
| 708792
|
2007-05-31 |
814.00 RON |
0.00 RON |
0.00 RON |
| 706358
|
2007-04-30 |
2360.00 RON |
0.00 RON |
0.00 RON |
| 704283
|
2007-03-31 |
5365.00 RON |
0.00 RON |
0.00 RON |
| 702182
|
2007-02-28 |
6496.00 RON |
0.00 RON |
0.00 RON |
| 7000410
|
2007-01-31 |
6274.00 RON |
0.00 RON |
0.00 RON |
| 32358
|
2006-12-31 |
9047.00 RON |
0.00 RON |
0.00 RON |
| 30244
|
2006-11-30 |
5326.00 RON |
0.00 RON |
0.00 RON |
| 28142
|
2006-10-31 |
2403.00 RON |
0.00 RON |
0.00 RON |
| 26315
|
2006-09-30 |
736.00 RON |
0.00 RON |
0.00 RON |
| 24483
|
2006-08-31 |
644.00 RON |
0.00 RON |
0.00 RON |
| 22653
|
2006-07-31 |
732.00 RON |
0.00 RON |
0.00 RON |
| 20793
|
2006-06-30 |
904.00 RON |
0.00 RON |
0.00 RON |
| 18942
|
2006-05-31 |
1050.00 RON |
0.00 RON |
0.00 RON |
| 16789
|
2006-04-30 |
2456.00 RON |
0.00 RON |
0.00 RON |
| 14624
|
2006-03-31 |
6358.00 RON |
0.00 RON |
0.00 RON |
| 12458
|
2006-02-28 |
7986.00 RON |
0.00 RON |
0.00 RON |
| 10292
|
2006-01-31 |
9587.00 RON |
0.00 RON |
0.00 RON |
| 8123
|
2005-12-31 |
8726.00 RON |
0.00 RON |
0.00 RON |
| 5953
|
2005-11-30 |
6767.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!