<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 23475
|
2006-07-31 |
270.00 RON |
0.00 RON |
0.00 RON |
| 21623
|
2006-06-30 |
409.00 RON |
0.00 RON |
0.00 RON |
| 19773
|
2006-05-31 |
507.00 RON |
0.00 RON |
0.00 RON |
| 17621
|
2006-04-30 |
1463.00 RON |
0.00 RON |
0.00 RON |
| 15463
|
2006-03-31 |
2977.00 RON |
0.00 RON |
0.00 RON |
| 13296
|
2006-02-28 |
3766.00 RON |
0.00 RON |
0.00 RON |
| 11131
|
2006-01-31 |
4405.00 RON |
0.00 RON |
0.00 RON |
| 8960
|
2005-12-31 |
3950.00 RON |
0.00 RON |
0.00 RON |
| 6788
|
2005-11-30 |
2865.00 RON |
0.00 RON |
0.00 RON |
| 4624
|
2005-10-31 |
951.00 RON |
0.00 RON |
0.00 RON |
| 2750
|
2005-09-30 |
233.00 RON |
0.00 RON |
0.00 RON |
| 875
|
2005-08-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 387267
|
2005-07-31 |
282.00 RON |
0.00 RON |
0.00 RON |
| 385373
|
2005-06-30 |
302.10 RON |
0.00 RON |
0.00 RON |
| 383325
|
2005-05-31 |
419.90 RON |
0.00 RON |
0.00 RON |
| 381127
|
2005-04-30 |
992.50 RON |
0.00 RON |
0.00 RON |
| 2820716
|
2005-03-31 |
2710.00 RON |
0.00 RON |
0.00 RON |
| 2818481
|
2005-02-28 |
3143.90 RON |
0.00 RON |
0.00 RON |
| 2816256
|
2005-01-31 |
2847.20 RON |
0.00 RON |
0.00 RON |
| 2814002
|
2004-12-31 |
3236.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!