<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
25359
|
2006-08-31 |
953.00 RON |
0.00 RON |
0.00 RON |
23530
|
2006-07-31 |
1029.00 RON |
0.00 RON |
0.00 RON |
21678
|
2006-06-30 |
1531.00 RON |
0.00 RON |
0.00 RON |
19828
|
2006-05-31 |
1803.00 RON |
0.00 RON |
0.00 RON |
17675
|
2006-04-30 |
5382.00 RON |
0.00 RON |
0.00 RON |
15517
|
2006-03-31 |
10067.00 RON |
0.00 RON |
0.00 RON |
13350
|
2006-02-28 |
12246.00 RON |
0.00 RON |
0.00 RON |
11185
|
2006-01-31 |
13796.00 RON |
0.00 RON |
0.00 RON |
9014
|
2005-12-31 |
13647.00 RON |
0.00 RON |
0.00 RON |
6842
|
2005-11-30 |
10076.00 RON |
0.00 RON |
0.00 RON |
4678
|
2005-10-31 |
4208.00 RON |
0.00 RON |
0.00 RON |
2804
|
2005-09-30 |
1007.00 RON |
0.00 RON |
0.00 RON |
929
|
2005-08-31 |
967.00 RON |
0.00 RON |
0.00 RON |
387321
|
2005-07-31 |
1200.00 RON |
0.00 RON |
0.00 RON |
385427
|
2005-06-30 |
1199.80 RON |
0.00 RON |
0.00 RON |
383379
|
2005-05-31 |
1544.20 RON |
0.00 RON |
0.00 RON |
381181
|
2005-04-30 |
4309.00 RON |
0.00 RON |
0.00 RON |
2820770
|
2005-03-31 |
9648.20 RON |
0.00 RON |
0.00 RON |
2818535
|
2005-02-28 |
11404.20 RON |
0.00 RON |
0.00 RON |
2816310
|
2005-01-31 |
10565.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!