<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22661
|
2006-07-31 |
490.00 RON |
0.00 RON |
0.00 RON |
| 20801
|
2006-06-30 |
621.00 RON |
0.00 RON |
0.00 RON |
| 18950
|
2006-05-31 |
682.00 RON |
0.00 RON |
0.00 RON |
| 16797
|
2006-04-30 |
1476.00 RON |
0.00 RON |
0.00 RON |
| 14632
|
2006-03-31 |
2919.00 RON |
0.00 RON |
0.00 RON |
| 12466
|
2006-02-28 |
4063.00 RON |
0.00 RON |
0.00 RON |
| 10300
|
2006-01-31 |
4426.00 RON |
0.00 RON |
0.00 RON |
| 8131
|
2005-12-31 |
3856.00 RON |
0.00 RON |
0.00 RON |
| 5961
|
2005-11-30 |
2958.00 RON |
0.00 RON |
0.00 RON |
| 3792
|
2005-10-31 |
1285.00 RON |
0.00 RON |
0.00 RON |
| 1924
|
2005-09-30 |
403.00 RON |
0.00 RON |
0.00 RON |
| 46
|
2005-08-31 |
342.00 RON |
0.00 RON |
0.00 RON |
| 386440
|
2005-07-31 |
408.00 RON |
0.00 RON |
0.00 RON |
| 384544
|
2005-06-30 |
450.00 RON |
0.00 RON |
0.00 RON |
| 382492
|
2005-05-31 |
618.00 RON |
0.00 RON |
0.00 RON |
| 2822093
|
2005-04-30 |
1032.60 RON |
0.00 RON |
0.00 RON |
| 2819879
|
2005-03-31 |
2655.30 RON |
0.00 RON |
0.00 RON |
| 2817645
|
2005-02-28 |
3329.60 RON |
0.00 RON |
0.00 RON |
| 2815419
|
2005-01-31 |
3196.30 RON |
0.00 RON |
0.00 RON |
| 2813162
|
2004-12-31 |
3637.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!