<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 26280
|
2006-09-30 |
1710.00 RON |
0.00 RON |
0.00 RON |
| 24448
|
2006-08-31 |
1437.00 RON |
0.00 RON |
0.00 RON |
| 22618
|
2006-07-31 |
1612.00 RON |
0.00 RON |
0.00 RON |
| 20758
|
2006-06-30 |
1974.00 RON |
0.00 RON |
0.00 RON |
| 18907
|
2006-05-31 |
2329.00 RON |
0.00 RON |
0.00 RON |
| 16756
|
2006-04-30 |
6828.00 RON |
0.00 RON |
0.00 RON |
| 14591
|
2006-03-31 |
12736.00 RON |
0.00 RON |
0.00 RON |
| 12425
|
2006-02-28 |
15157.00 RON |
0.00 RON |
0.00 RON |
| 10259
|
2006-01-31 |
17467.00 RON |
0.00 RON |
0.00 RON |
| 8090
|
2005-12-31 |
17194.00 RON |
0.00 RON |
0.00 RON |
| 5920
|
2005-11-30 |
14435.00 RON |
0.00 RON |
0.00 RON |
| 3751
|
2005-10-31 |
5361.00 RON |
0.00 RON |
0.00 RON |
| 1883
|
2005-09-30 |
1459.00 RON |
0.00 RON |
0.00 RON |
| 5
|
2005-08-31 |
1408.00 RON |
0.00 RON |
0.00 RON |
| 386399
|
2005-07-31 |
1629.00 RON |
0.00 RON |
0.00 RON |
| 384503
|
2005-06-30 |
1764.60 RON |
0.00 RON |
0.00 RON |
| 382451
|
2005-05-31 |
2581.30 RON |
0.00 RON |
0.00 RON |
| 2822052
|
2005-04-30 |
5717.60 RON |
0.00 RON |
0.00 RON |
| 2819838
|
2005-03-31 |
14434.10 RON |
0.00 RON |
0.00 RON |
| 2817604
|
2005-02-28 |
14388.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!