<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 32980
|
2006-12-31 |
4312.00 RON |
0.00 RON |
0.00 RON |
| 30864
|
2006-11-30 |
2352.00 RON |
0.00 RON |
0.00 RON |
| 28759
|
2006-10-31 |
1109.00 RON |
0.00 RON |
0.00 RON |
| 26931
|
2006-09-30 |
302.00 RON |
0.00 RON |
0.00 RON |
| 25098
|
2006-08-31 |
284.00 RON |
0.00 RON |
0.00 RON |
| 23269
|
2006-07-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 21417
|
2006-06-30 |
789.00 RON |
0.00 RON |
0.00 RON |
| 19567
|
2006-05-31 |
533.00 RON |
0.00 RON |
0.00 RON |
| 17416
|
2006-04-30 |
1713.00 RON |
0.00 RON |
0.00 RON |
| 15258
|
2006-03-31 |
3301.00 RON |
0.00 RON |
0.00 RON |
| 13091
|
2006-02-28 |
4191.00 RON |
0.00 RON |
0.00 RON |
| 10926
|
2006-01-31 |
4978.00 RON |
0.00 RON |
0.00 RON |
| 8755
|
2005-12-31 |
4577.00 RON |
0.00 RON |
0.00 RON |
| 6583
|
2005-11-30 |
3151.00 RON |
0.00 RON |
0.00 RON |
| 4419
|
2005-10-31 |
1285.00 RON |
0.00 RON |
0.00 RON |
| 2546
|
2005-09-30 |
356.00 RON |
0.00 RON |
0.00 RON |
| 669
|
2005-08-31 |
318.00 RON |
0.00 RON |
0.00 RON |
| 387061
|
2005-07-31 |
333.00 RON |
0.00 RON |
0.00 RON |
| 385167
|
2005-06-30 |
719.20 RON |
0.00 RON |
0.00 RON |
| 383119
|
2005-05-31 |
533.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!