<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28147
|
2006-10-31 |
1368.00 RON |
0.00 RON |
0.00 RON |
| 26320
|
2006-09-30 |
616.00 RON |
0.00 RON |
0.00 RON |
| 24488
|
2006-08-31 |
522.00 RON |
0.00 RON |
0.00 RON |
| 22658
|
2006-07-31 |
590.00 RON |
0.00 RON |
0.00 RON |
| 20798
|
2006-06-30 |
631.00 RON |
0.00 RON |
0.00 RON |
| 18947
|
2006-05-31 |
689.00 RON |
0.00 RON |
0.00 RON |
| 16794
|
2006-04-30 |
1952.00 RON |
0.00 RON |
0.00 RON |
| 14629
|
2006-03-31 |
4031.00 RON |
0.00 RON |
0.00 RON |
| 12463
|
2006-02-28 |
5825.00 RON |
0.00 RON |
0.00 RON |
| 10297
|
2006-01-31 |
4747.00 RON |
0.00 RON |
0.00 RON |
| 8128
|
2005-12-31 |
5268.00 RON |
0.00 RON |
0.00 RON |
| 5958
|
2005-11-30 |
3949.00 RON |
0.00 RON |
0.00 RON |
| 3789
|
2005-10-31 |
1582.00 RON |
0.00 RON |
0.00 RON |
| 1921
|
2005-09-30 |
439.00 RON |
0.00 RON |
0.00 RON |
| 43
|
2005-08-31 |
365.00 RON |
0.00 RON |
0.00 RON |
| 386437
|
2005-07-31 |
452.00 RON |
0.00 RON |
0.00 RON |
| 384541
|
2005-06-30 |
476.30 RON |
0.00 RON |
0.00 RON |
| 382489
|
2005-05-31 |
688.30 RON |
0.00 RON |
0.00 RON |
| 2822090
|
2005-04-30 |
1723.90 RON |
0.00 RON |
0.00 RON |
| 2819876
|
2005-03-31 |
3987.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!