<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
25363
|
2006-08-31 |
164.00 RON |
0.00 RON |
0.00 RON |
23534
|
2006-07-31 |
157.00 RON |
0.00 RON |
0.00 RON |
21682
|
2006-06-30 |
221.00 RON |
0.00 RON |
0.00 RON |
19832
|
2006-05-31 |
272.00 RON |
0.00 RON |
0.00 RON |
17679
|
2006-04-30 |
913.00 RON |
0.00 RON |
0.00 RON |
15521
|
2006-03-31 |
1801.00 RON |
0.00 RON |
0.00 RON |
13354
|
2006-02-28 |
1969.00 RON |
0.00 RON |
0.00 RON |
11189
|
2006-01-31 |
2291.00 RON |
0.00 RON |
0.00 RON |
9018
|
2005-12-31 |
2029.00 RON |
0.00 RON |
0.00 RON |
6846
|
2005-11-30 |
1581.00 RON |
0.00 RON |
0.00 RON |
4682
|
2005-10-31 |
611.00 RON |
0.00 RON |
0.00 RON |
2808
|
2005-09-30 |
142.00 RON |
0.00 RON |
0.00 RON |
933
|
2005-08-31 |
127.00 RON |
0.00 RON |
0.00 RON |
387325
|
2005-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
385431
|
2005-06-30 |
205.00 RON |
0.00 RON |
0.00 RON |
383383
|
2005-05-31 |
295.10 RON |
0.00 RON |
0.00 RON |
381185
|
2005-04-30 |
604.90 RON |
0.00 RON |
0.00 RON |
2820774
|
2005-03-31 |
1358.50 RON |
0.00 RON |
0.00 RON |
2818539
|
2005-02-28 |
1586.60 RON |
0.00 RON |
0.00 RON |
2816314
|
2005-01-31 |
1466.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!