<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 30909
|
2006-11-30 |
2989.00 RON |
0.00 RON |
0.00 RON |
| 28803
|
2006-10-31 |
1432.00 RON |
0.00 RON |
0.00 RON |
| 26976
|
2006-09-30 |
314.00 RON |
0.00 RON |
0.00 RON |
| 25143
|
2006-08-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 23314
|
2006-07-31 |
292.00 RON |
0.00 RON |
0.00 RON |
| 21462
|
2006-06-30 |
364.00 RON |
0.00 RON |
0.00 RON |
| 19612
|
2006-05-31 |
436.00 RON |
0.00 RON |
0.00 RON |
| 17460
|
2006-04-30 |
1471.00 RON |
0.00 RON |
0.00 RON |
| 15302
|
2006-03-31 |
2971.00 RON |
0.00 RON |
0.00 RON |
| 13135
|
2006-02-28 |
3499.00 RON |
0.00 RON |
0.00 RON |
| 10970
|
2006-01-31 |
4077.00 RON |
0.00 RON |
0.00 RON |
| 8799
|
2005-12-31 |
4011.00 RON |
0.00 RON |
0.00 RON |
| 6627
|
2005-11-30 |
2567.00 RON |
0.00 RON |
0.00 RON |
| 4463
|
2005-10-31 |
1133.00 RON |
0.00 RON |
0.00 RON |
| 2590
|
2005-09-30 |
308.00 RON |
0.00 RON |
0.00 RON |
| 714
|
2005-08-31 |
278.00 RON |
0.00 RON |
0.00 RON |
| 387106
|
2005-07-31 |
277.00 RON |
0.00 RON |
0.00 RON |
| 385212
|
2005-06-30 |
308.20 RON |
0.00 RON |
0.00 RON |
| 383164
|
2005-05-31 |
462.40 RON |
0.00 RON |
0.00 RON |
| 2811593
|
2004-11-30 |
2209.91 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!