<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23535
|
2006-07-31 |
492.00 RON |
0.00 RON |
0.00 RON |
21683
|
2006-06-30 |
640.00 RON |
0.00 RON |
0.00 RON |
19833
|
2006-05-31 |
708.00 RON |
0.00 RON |
0.00 RON |
17680
|
2006-04-30 |
2236.00 RON |
0.00 RON |
0.00 RON |
15522
|
2006-03-31 |
4240.00 RON |
0.00 RON |
0.00 RON |
13355
|
2006-02-28 |
4546.00 RON |
0.00 RON |
0.00 RON |
11190
|
2006-01-31 |
5042.00 RON |
0.00 RON |
0.00 RON |
9019
|
2005-12-31 |
4767.00 RON |
0.00 RON |
0.00 RON |
6847
|
2005-11-30 |
3584.00 RON |
0.00 RON |
0.00 RON |
4683
|
2005-10-31 |
1702.00 RON |
0.00 RON |
0.00 RON |
2809
|
2005-09-30 |
394.00 RON |
0.00 RON |
0.00 RON |
934
|
2005-08-31 |
360.00 RON |
0.00 RON |
0.00 RON |
387326
|
2005-07-31 |
438.00 RON |
0.00 RON |
0.00 RON |
385432
|
2005-06-30 |
529.40 RON |
0.00 RON |
0.00 RON |
383384
|
2005-05-31 |
756.70 RON |
0.00 RON |
0.00 RON |
381186
|
2005-04-30 |
1577.30 RON |
0.00 RON |
0.00 RON |
2820775
|
2005-03-31 |
3308.80 RON |
0.00 RON |
0.00 RON |
2818540
|
2005-02-28 |
3714.10 RON |
0.00 RON |
0.00 RON |
2816315
|
2005-01-31 |
3472.90 RON |
0.00 RON |
0.00 RON |
2814061
|
2004-12-31 |
3881.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!