<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 28979
|
2006-10-31 |
8994.00 RON |
0.00 RON |
0.00 RON |
| 27154
|
2006-09-30 |
2031.00 RON |
0.00 RON |
0.00 RON |
| 25322
|
2006-08-31 |
1758.00 RON |
0.00 RON |
0.00 RON |
| 23493
|
2006-07-31 |
1921.00 RON |
0.00 RON |
0.00 RON |
| 21641
|
2006-06-30 |
2841.00 RON |
0.00 RON |
0.00 RON |
| 19791
|
2006-05-31 |
3078.00 RON |
0.00 RON |
0.00 RON |
| 17639
|
2006-04-30 |
8742.00 RON |
0.00 RON |
0.00 RON |
| 15481
|
2006-03-31 |
19450.00 RON |
0.00 RON |
0.00 RON |
| 13314
|
2006-02-28 |
26379.00 RON |
0.00 RON |
0.00 RON |
| 11149
|
2006-01-31 |
33469.00 RON |
0.00 RON |
0.00 RON |
| 8978
|
2005-12-31 |
30324.00 RON |
0.00 RON |
0.00 RON |
| 6806
|
2005-11-30 |
22048.00 RON |
0.00 RON |
0.00 RON |
| 4642
|
2005-10-31 |
8629.00 RON |
0.00 RON |
0.00 RON |
| 2768
|
2005-09-30 |
1797.00 RON |
0.00 RON |
0.00 RON |
| 893
|
2005-08-31 |
1645.00 RON |
0.00 RON |
0.00 RON |
| 387285
|
2005-07-31 |
1956.00 RON |
0.00 RON |
0.00 RON |
| 385391
|
2005-06-30 |
2101.30 RON |
0.00 RON |
0.00 RON |
| 383343
|
2005-05-31 |
3076.20 RON |
0.00 RON |
0.00 RON |
| 381145
|
2005-04-30 |
8668.90 RON |
0.00 RON |
0.00 RON |
| 2820734
|
2005-03-31 |
22528.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!