<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 33037
|
2006-12-31 |
2843.00 RON |
0.00 RON |
0.00 RON |
| 30921
|
2006-11-30 |
1614.00 RON |
0.00 RON |
0.00 RON |
| 28815
|
2006-10-31 |
750.00 RON |
0.00 RON |
0.00 RON |
| 26987
|
2006-09-30 |
219.00 RON |
0.00 RON |
0.00 RON |
| 25154
|
2006-08-31 |
197.00 RON |
0.00 RON |
0.00 RON |
| 23325
|
2006-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 21473
|
2006-06-30 |
288.00 RON |
0.00 RON |
0.00 RON |
| 19623
|
2006-05-31 |
344.00 RON |
0.00 RON |
0.00 RON |
| 17472
|
2006-04-30 |
873.00 RON |
0.00 RON |
0.00 RON |
| 15314
|
2006-03-31 |
1973.00 RON |
0.00 RON |
0.00 RON |
| 13147
|
2006-02-28 |
2459.00 RON |
0.00 RON |
0.00 RON |
| 10982
|
2006-01-31 |
2836.00 RON |
0.00 RON |
0.00 RON |
| 8811
|
2005-12-31 |
2721.00 RON |
0.00 RON |
0.00 RON |
| 6639
|
2005-11-30 |
1831.00 RON |
0.00 RON |
0.00 RON |
| 4475
|
2005-10-31 |
574.00 RON |
0.00 RON |
0.00 RON |
| 2601
|
2005-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
| 726
|
2005-08-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 387118
|
2005-07-31 |
269.00 RON |
0.00 RON |
0.00 RON |
| 385224
|
2005-06-30 |
285.80 RON |
0.00 RON |
0.00 RON |
| 383176
|
2005-05-31 |
656.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!