<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28966
|
2006-10-31 |
1076.00 RON |
0.00 RON |
0.00 RON |
| 27140
|
2006-09-30 |
298.00 RON |
0.00 RON |
0.00 RON |
| 25308
|
2006-08-31 |
278.00 RON |
0.00 RON |
0.00 RON |
| 23479
|
2006-07-31 |
300.00 RON |
0.00 RON |
0.00 RON |
| 21627
|
2006-06-30 |
361.00 RON |
0.00 RON |
0.00 RON |
| 19777
|
2006-05-31 |
380.00 RON |
0.00 RON |
0.00 RON |
| 17625
|
2006-04-30 |
1171.00 RON |
0.00 RON |
0.00 RON |
| 15467
|
2006-03-31 |
2453.00 RON |
0.00 RON |
0.00 RON |
| 13300
|
2006-02-28 |
3164.00 RON |
0.00 RON |
0.00 RON |
| 11135
|
2006-01-31 |
3652.00 RON |
0.00 RON |
0.00 RON |
| 8964
|
2005-12-31 |
3383.00 RON |
0.00 RON |
0.00 RON |
| 6792
|
2005-11-30 |
2437.00 RON |
0.00 RON |
0.00 RON |
| 4628
|
2005-10-31 |
1062.00 RON |
0.00 RON |
0.00 RON |
| 2754
|
2005-09-30 |
272.00 RON |
0.00 RON |
0.00 RON |
| 879
|
2005-08-31 |
251.00 RON |
0.00 RON |
0.00 RON |
| 387271
|
2005-07-31 |
307.00 RON |
0.00 RON |
0.00 RON |
| 385377
|
2005-06-30 |
342.10 RON |
0.00 RON |
0.00 RON |
| 383329
|
2005-05-31 |
455.40 RON |
0.00 RON |
0.00 RON |
| 381131
|
2005-04-30 |
1019.50 RON |
0.00 RON |
0.00 RON |
| 2820720
|
2005-03-31 |
2679.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!