<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23533
|
2006-07-31 |
230.00 RON |
0.00 RON |
0.00 RON |
21681
|
2006-06-30 |
272.00 RON |
0.00 RON |
0.00 RON |
19831
|
2006-05-31 |
318.00 RON |
0.00 RON |
0.00 RON |
17678
|
2006-04-30 |
974.00 RON |
0.00 RON |
0.00 RON |
15520
|
2006-03-31 |
1917.00 RON |
0.00 RON |
0.00 RON |
13353
|
2006-02-28 |
2175.00 RON |
0.00 RON |
0.00 RON |
11188
|
2006-01-31 |
2487.00 RON |
0.00 RON |
0.00 RON |
9017
|
2005-12-31 |
2313.00 RON |
0.00 RON |
0.00 RON |
6845
|
2005-11-30 |
1766.00 RON |
0.00 RON |
0.00 RON |
4681
|
2005-10-31 |
839.00 RON |
0.00 RON |
0.00 RON |
2807
|
2005-09-30 |
188.00 RON |
0.00 RON |
0.00 RON |
932
|
2005-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
387324
|
2005-07-31 |
203.00 RON |
0.00 RON |
0.00 RON |
385430
|
2005-06-30 |
225.00 RON |
0.00 RON |
0.00 RON |
383382
|
2005-05-31 |
336.80 RON |
0.00 RON |
0.00 RON |
381184
|
2005-04-30 |
682.70 RON |
0.00 RON |
0.00 RON |
2820773
|
2005-03-31 |
1522.60 RON |
0.00 RON |
0.00 RON |
2818538
|
2005-02-28 |
1767.70 RON |
0.00 RON |
0.00 RON |
2816313
|
2005-01-31 |
1639.00 RON |
0.00 RON |
0.00 RON |
2814059
|
2004-12-31 |
1850.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!