<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22660
|
2006-07-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 20800
|
2006-06-30 |
406.00 RON |
0.00 RON |
0.00 RON |
| 18949
|
2006-05-31 |
447.00 RON |
0.00 RON |
0.00 RON |
| 16796
|
2006-04-30 |
1534.00 RON |
0.00 RON |
0.00 RON |
| 14631
|
2006-03-31 |
3316.00 RON |
0.00 RON |
0.00 RON |
| 12465
|
2006-02-28 |
4021.00 RON |
0.00 RON |
0.00 RON |
| 10299
|
2006-01-31 |
5110.00 RON |
0.00 RON |
0.00 RON |
| 8130
|
2005-12-31 |
4499.00 RON |
0.00 RON |
0.00 RON |
| 5960
|
2005-11-30 |
3472.00 RON |
0.00 RON |
0.00 RON |
| 3791
|
2005-10-31 |
1473.00 RON |
0.00 RON |
0.00 RON |
| 1923
|
2005-09-30 |
323.00 RON |
0.00 RON |
0.00 RON |
| 45
|
2005-08-31 |
324.00 RON |
0.00 RON |
0.00 RON |
| 386439
|
2005-07-31 |
354.00 RON |
0.00 RON |
0.00 RON |
| 384543
|
2005-06-30 |
399.10 RON |
0.00 RON |
0.00 RON |
| 382491
|
2005-05-31 |
570.20 RON |
0.00 RON |
0.00 RON |
| 2822092
|
2005-04-30 |
1527.30 RON |
0.00 RON |
0.00 RON |
| 2819878
|
2005-03-31 |
3573.10 RON |
0.00 RON |
0.00 RON |
| 2817644
|
2005-02-28 |
4220.30 RON |
0.00 RON |
0.00 RON |
| 2815418
|
2005-01-31 |
3801.20 RON |
0.00 RON |
0.00 RON |
| 2813161
|
2004-12-31 |
4712.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!