<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
25358
|
2006-08-31 |
1379.00 RON |
0.00 RON |
0.00 RON |
23529
|
2006-07-31 |
1412.00 RON |
0.00 RON |
0.00 RON |
21677
|
2006-06-30 |
1966.00 RON |
0.00 RON |
0.00 RON |
19827
|
2006-05-31 |
2244.00 RON |
0.00 RON |
0.00 RON |
17674
|
2006-04-30 |
4402.00 RON |
0.00 RON |
0.00 RON |
15516
|
2006-03-31 |
10285.00 RON |
0.00 RON |
0.00 RON |
13349
|
2006-02-28 |
12687.00 RON |
0.00 RON |
0.00 RON |
11184
|
2006-01-31 |
14642.00 RON |
0.00 RON |
0.00 RON |
9013
|
2005-12-31 |
13969.00 RON |
0.00 RON |
0.00 RON |
6841
|
2005-11-30 |
10332.00 RON |
0.00 RON |
0.00 RON |
4677
|
2005-10-31 |
4191.00 RON |
0.00 RON |
0.00 RON |
2803
|
2005-09-30 |
1333.00 RON |
0.00 RON |
0.00 RON |
928
|
2005-08-31 |
1248.00 RON |
0.00 RON |
0.00 RON |
387320
|
2005-07-31 |
1612.00 RON |
0.00 RON |
0.00 RON |
385426
|
2005-06-30 |
1612.00 RON |
0.00 RON |
0.00 RON |
383378
|
2005-05-31 |
1907.20 RON |
0.00 RON |
0.00 RON |
381180
|
2005-04-30 |
3952.90 RON |
0.00 RON |
0.00 RON |
2820769
|
2005-03-31 |
9723.70 RON |
0.00 RON |
0.00 RON |
2818534
|
2005-02-28 |
11631.60 RON |
0.00 RON |
0.00 RON |
2816309
|
2005-01-31 |
10776.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!