<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
20011
|
2006-05-31 |
910.00 RON |
0.00 RON |
0.00 RON |
17858
|
2006-04-30 |
2413.00 RON |
0.00 RON |
0.00 RON |
15700
|
2006-03-31 |
4594.00 RON |
0.00 RON |
0.00 RON |
13533
|
2006-02-28 |
5272.00 RON |
0.00 RON |
0.00 RON |
11368
|
2006-01-31 |
6172.00 RON |
0.00 RON |
0.00 RON |
9197
|
2005-12-31 |
6216.00 RON |
0.00 RON |
0.00 RON |
7025
|
2005-11-30 |
4398.00 RON |
0.00 RON |
0.00 RON |
4861
|
2005-10-31 |
1929.00 RON |
0.00 RON |
0.00 RON |
2981
|
2005-09-30 |
543.00 RON |
0.00 RON |
0.00 RON |
1109
|
2005-08-31 |
500.00 RON |
0.00 RON |
0.00 RON |
387500
|
2005-07-31 |
505.00 RON |
0.00 RON |
0.00 RON |
385610
|
2005-06-30 |
641.10 RON |
0.00 RON |
0.00 RON |
383563
|
2005-05-31 |
886.90 RON |
0.00 RON |
0.00 RON |
381365
|
2005-04-30 |
1959.50 RON |
0.00 RON |
0.00 RON |
2820954
|
2005-03-31 |
4693.50 RON |
0.00 RON |
0.00 RON |
2818719
|
2005-02-28 |
5410.10 RON |
0.00 RON |
0.00 RON |
2816494
|
2005-01-31 |
5044.90 RON |
0.00 RON |
0.00 RON |
2814240
|
2004-12-31 |
5738.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!