<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22680
|
2006-07-31 |
782.00 RON |
0.00 RON |
0.00 RON |
| 20820
|
2006-06-30 |
1017.00 RON |
0.00 RON |
0.00 RON |
| 18969
|
2006-05-31 |
1214.00 RON |
0.00 RON |
0.00 RON |
| 16816
|
2006-04-30 |
2498.00 RON |
0.00 RON |
0.00 RON |
| 14651
|
2006-03-31 |
4124.00 RON |
0.00 RON |
0.00 RON |
| 12485
|
2006-02-28 |
4811.00 RON |
0.00 RON |
0.00 RON |
| 10319
|
2006-01-31 |
5179.00 RON |
0.00 RON |
0.00 RON |
| 8150
|
2005-12-31 |
5154.00 RON |
0.00 RON |
0.00 RON |
| 5980
|
2005-11-30 |
3814.00 RON |
0.00 RON |
0.00 RON |
| 3811
|
2005-10-31 |
1874.00 RON |
0.00 RON |
0.00 RON |
| 1943
|
2005-09-30 |
708.00 RON |
0.00 RON |
0.00 RON |
| 65
|
2005-08-31 |
643.00 RON |
0.00 RON |
0.00 RON |
| 386459
|
2005-07-31 |
796.00 RON |
0.00 RON |
0.00 RON |
| 384563
|
2005-06-30 |
911.50 RON |
0.00 RON |
0.00 RON |
| 382511
|
2005-05-31 |
1179.80 RON |
0.00 RON |
0.00 RON |
| 2822112
|
2005-04-30 |
1842.40 RON |
0.00 RON |
0.00 RON |
| 2819898
|
2005-03-31 |
3884.40 RON |
0.00 RON |
0.00 RON |
| 2817664
|
2005-02-28 |
4303.50 RON |
0.00 RON |
0.00 RON |
| 2815438
|
2005-01-31 |
3980.00 RON |
0.00 RON |
0.00 RON |
| 2813181
|
2004-12-31 |
4485.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!