<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22984
|
2006-07-31 |
345.00 RON |
0.00 RON |
0.00 RON |
| 21128
|
2006-06-30 |
460.00 RON |
0.00 RON |
0.00 RON |
| 19278
|
2006-05-31 |
563.00 RON |
0.00 RON |
0.00 RON |
| 17128
|
2006-04-30 |
1606.00 RON |
0.00 RON |
0.00 RON |
| 14968
|
2006-03-31 |
2395.00 RON |
0.00 RON |
0.00 RON |
| 12801
|
2006-02-28 |
2947.00 RON |
0.00 RON |
0.00 RON |
| 10635
|
2006-01-31 |
3309.00 RON |
0.00 RON |
0.00 RON |
| 8466
|
2005-12-31 |
3257.00 RON |
0.00 RON |
0.00 RON |
| 6295
|
2005-11-30 |
2417.00 RON |
0.00 RON |
0.00 RON |
| 4128
|
2005-10-31 |
1048.00 RON |
0.00 RON |
0.00 RON |
| 2256
|
2005-09-30 |
331.00 RON |
0.00 RON |
0.00 RON |
| 379
|
2005-08-31 |
206.00 RON |
0.00 RON |
0.00 RON |
| 386770
|
2005-07-31 |
263.00 RON |
0.00 RON |
0.00 RON |
| 384876
|
2005-06-30 |
346.70 RON |
0.00 RON |
0.00 RON |
| 382827
|
2005-05-31 |
506.30 RON |
0.00 RON |
0.00 RON |
| 2822428
|
2005-04-30 |
1283.00 RON |
0.00 RON |
0.00 RON |
| 2820216
|
2005-03-31 |
2536.60 RON |
0.00 RON |
0.00 RON |
| 2817981
|
2005-02-28 |
2896.60 RON |
0.00 RON |
0.00 RON |
| 2815756
|
2005-01-31 |
2718.50 RON |
0.00 RON |
0.00 RON |
| 2813501
|
2004-12-31 |
3180.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!