<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
33331
|
2006-12-31 |
3564.00 RON |
0.00 RON |
0.00 RON |
31215
|
2006-11-30 |
2158.00 RON |
0.00 RON |
0.00 RON |
29104
|
2006-10-31 |
978.00 RON |
0.00 RON |
0.00 RON |
27282
|
2006-09-30 |
243.00 RON |
0.00 RON |
0.00 RON |
25450
|
2006-08-31 |
226.00 RON |
0.00 RON |
0.00 RON |
23619
|
2006-07-31 |
260.00 RON |
0.00 RON |
0.00 RON |
21769
|
2006-06-30 |
367.00 RON |
0.00 RON |
0.00 RON |
19918
|
2006-05-31 |
411.00 RON |
0.00 RON |
0.00 RON |
17766
|
2006-04-30 |
1669.00 RON |
0.00 RON |
0.00 RON |
15608
|
2006-03-31 |
2546.00 RON |
0.00 RON |
0.00 RON |
13441
|
2006-02-28 |
2956.00 RON |
0.00 RON |
0.00 RON |
11276
|
2006-01-31 |
3378.00 RON |
0.00 RON |
0.00 RON |
9105
|
2005-12-31 |
3481.00 RON |
0.00 RON |
0.00 RON |
6933
|
2005-11-30 |
2392.00 RON |
0.00 RON |
0.00 RON |
4769
|
2005-10-31 |
890.00 RON |
0.00 RON |
0.00 RON |
2890
|
2005-09-30 |
224.00 RON |
0.00 RON |
0.00 RON |
1017
|
2005-08-31 |
205.00 RON |
0.00 RON |
0.00 RON |
387409
|
2005-07-31 |
257.00 RON |
0.00 RON |
0.00 RON |
385518
|
2005-06-30 |
258.60 RON |
0.00 RON |
0.00 RON |
383471
|
2005-05-31 |
358.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!