<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 32819
|
2006-12-31 |
2171.00 RON |
0.00 RON |
0.00 RON |
| 30703
|
2006-11-30 |
1225.00 RON |
0.00 RON |
0.00 RON |
| 28600
|
2006-10-31 |
638.00 RON |
0.00 RON |
0.00 RON |
| 26772
|
2006-09-30 |
190.00 RON |
0.00 RON |
0.00 RON |
| 24937
|
2006-08-31 |
181.00 RON |
0.00 RON |
0.00 RON |
| 23109
|
2006-07-31 |
217.00 RON |
0.00 RON |
0.00 RON |
| 21255
|
2006-06-30 |
234.00 RON |
0.00 RON |
0.00 RON |
| 19405
|
2006-05-31 |
255.00 RON |
0.00 RON |
0.00 RON |
| 17255
|
2006-04-30 |
827.00 RON |
0.00 RON |
0.00 RON |
| 15095
|
2006-03-31 |
1435.00 RON |
0.00 RON |
0.00 RON |
| 12928
|
2006-02-28 |
1781.00 RON |
0.00 RON |
0.00 RON |
| 10762
|
2006-01-31 |
1952.00 RON |
0.00 RON |
0.00 RON |
| 8593
|
2005-12-31 |
1941.00 RON |
0.00 RON |
0.00 RON |
| 6421
|
2005-11-30 |
1384.00 RON |
0.00 RON |
0.00 RON |
| 4256
|
2005-10-31 |
628.00 RON |
0.00 RON |
0.00 RON |
| 2383
|
2005-09-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 507
|
2005-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
| 386898
|
2005-07-31 |
178.00 RON |
0.00 RON |
0.00 RON |
| 385004
|
2005-06-30 |
185.70 RON |
0.00 RON |
0.00 RON |
| 382955
|
2005-05-31 |
264.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!