<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23712
|
2006-07-31 |
80.00 RON |
0.00 RON |
0.00 RON |
21863
|
2006-06-30 |
88.00 RON |
0.00 RON |
0.00 RON |
20012
|
2006-05-31 |
91.00 RON |
0.00 RON |
0.00 RON |
17859
|
2006-04-30 |
92.00 RON |
0.00 RON |
0.00 RON |
15701
|
2006-03-31 |
344.00 RON |
0.00 RON |
0.00 RON |
13534
|
2006-02-28 |
447.00 RON |
0.00 RON |
0.00 RON |
11369
|
2006-01-31 |
534.00 RON |
0.00 RON |
0.00 RON |
9198
|
2005-12-31 |
525.00 RON |
0.00 RON |
0.00 RON |
7026
|
2005-11-30 |
339.00 RON |
0.00 RON |
0.00 RON |
4862
|
2005-10-31 |
100.00 RON |
0.00 RON |
0.00 RON |
2982
|
2005-09-30 |
82.00 RON |
0.00 RON |
0.00 RON |
1110
|
2005-08-31 |
83.00 RON |
0.00 RON |
0.00 RON |
387501
|
2005-07-31 |
89.00 RON |
0.00 RON |
0.00 RON |
385611
|
2005-06-30 |
96.60 RON |
0.00 RON |
0.00 RON |
383564
|
2005-05-31 |
112.10 RON |
0.00 RON |
0.00 RON |
381366
|
2005-04-30 |
111.50 RON |
0.00 RON |
0.00 RON |
2820955
|
2005-03-31 |
415.10 RON |
0.00 RON |
0.00 RON |
2818720
|
2005-02-28 |
479.20 RON |
0.00 RON |
0.00 RON |
2816495
|
2005-01-31 |
417.10 RON |
0.00 RON |
0.00 RON |
2814241
|
2004-12-31 |
449.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!