<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23523
|
2006-07-31 |
402.00 RON |
0.00 RON |
0.00 RON |
21671
|
2006-06-30 |
526.00 RON |
0.00 RON |
0.00 RON |
19821
|
2006-05-31 |
576.00 RON |
0.00 RON |
0.00 RON |
17668
|
2006-04-30 |
2212.00 RON |
0.00 RON |
0.00 RON |
15510
|
2006-03-31 |
4308.00 RON |
0.00 RON |
0.00 RON |
13343
|
2006-02-28 |
5224.00 RON |
0.00 RON |
0.00 RON |
11178
|
2006-01-31 |
5886.00 RON |
0.00 RON |
0.00 RON |
9007
|
2005-12-31 |
5792.00 RON |
0.00 RON |
0.00 RON |
6835
|
2005-11-30 |
4228.00 RON |
0.00 RON |
0.00 RON |
4671
|
2005-10-31 |
1602.00 RON |
0.00 RON |
0.00 RON |
2797
|
2005-09-30 |
409.00 RON |
0.00 RON |
0.00 RON |
922
|
2005-08-31 |
407.00 RON |
0.00 RON |
0.00 RON |
387314
|
2005-07-31 |
474.00 RON |
0.00 RON |
0.00 RON |
385420
|
2005-06-30 |
475.00 RON |
0.00 RON |
0.00 RON |
383372
|
2005-05-31 |
640.20 RON |
0.00 RON |
0.00 RON |
381174
|
2005-04-30 |
1732.80 RON |
0.00 RON |
0.00 RON |
2820763
|
2005-03-31 |
3923.60 RON |
0.00 RON |
0.00 RON |
2818528
|
2005-02-28 |
4628.60 RON |
0.00 RON |
0.00 RON |
2816303
|
2005-01-31 |
4273.50 RON |
0.00 RON |
0.00 RON |
2814049
|
2004-12-31 |
4910.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!