<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23022
|
2006-07-31 |
440.00 RON |
0.00 RON |
0.00 RON |
| 21167
|
2006-06-30 |
623.00 RON |
0.00 RON |
0.00 RON |
| 19317
|
2006-05-31 |
543.00 RON |
0.00 RON |
0.00 RON |
| 17166
|
2006-04-30 |
2365.00 RON |
0.00 RON |
0.00 RON |
| 15006
|
2006-03-31 |
5077.00 RON |
0.00 RON |
0.00 RON |
| 12839
|
2006-02-28 |
6326.00 RON |
0.00 RON |
0.00 RON |
| 10673
|
2006-01-31 |
7646.00 RON |
0.00 RON |
0.00 RON |
| 8504
|
2005-12-31 |
7037.00 RON |
0.00 RON |
0.00 RON |
| 6333
|
2005-11-30 |
5345.00 RON |
0.00 RON |
0.00 RON |
| 4168
|
2005-10-31 |
1805.00 RON |
0.00 RON |
0.00 RON |
| 2296
|
2005-09-30 |
637.00 RON |
0.00 RON |
0.00 RON |
| 419
|
2005-08-31 |
637.00 RON |
0.00 RON |
0.00 RON |
| 386810
|
2005-07-31 |
831.00 RON |
0.00 RON |
0.00 RON |
| 384916
|
2005-06-30 |
641.90 RON |
0.00 RON |
0.00 RON |
| 382867
|
2005-05-31 |
841.50 RON |
0.00 RON |
0.00 RON |
| 2815796
|
2005-01-31 |
6619.90 RON |
0.00 RON |
0.00 RON |
| 2813541
|
2004-12-31 |
7524.50 RON |
0.00 RON |
0.00 RON |
| 2811292
|
2004-11-30 |
4957.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!