<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
703249
|
2007-02-28 |
1892.00 RON |
0.00 RON |
0.00 RON |
7011100
|
2007-01-31 |
1407.00 RON |
0.00 RON |
0.00 RON |
33427
|
2006-12-31 |
2239.00 RON |
0.00 RON |
0.00 RON |
31311
|
2006-11-30 |
1378.00 RON |
0.00 RON |
0.00 RON |
29201
|
2006-10-31 |
777.00 RON |
0.00 RON |
0.00 RON |
27379
|
2006-09-30 |
249.00 RON |
0.00 RON |
0.00 RON |
25547
|
2006-08-31 |
277.00 RON |
0.00 RON |
0.00 RON |
23716
|
2006-07-31 |
287.00 RON |
0.00 RON |
0.00 RON |
21867
|
2006-06-30 |
390.00 RON |
0.00 RON |
0.00 RON |
20016
|
2006-05-31 |
435.00 RON |
0.00 RON |
0.00 RON |
17863
|
2006-04-30 |
1034.00 RON |
0.00 RON |
0.00 RON |
15705
|
2006-03-31 |
2059.00 RON |
0.00 RON |
0.00 RON |
13538
|
2006-02-28 |
2374.00 RON |
0.00 RON |
0.00 RON |
11373
|
2006-01-31 |
2756.00 RON |
0.00 RON |
0.00 RON |
9202
|
2005-12-31 |
2826.00 RON |
0.00 RON |
0.00 RON |
7031
|
2005-11-30 |
2060.00 RON |
0.00 RON |
0.00 RON |
4867
|
2005-10-31 |
891.00 RON |
0.00 RON |
0.00 RON |
2987
|
2005-09-30 |
249.00 RON |
0.00 RON |
0.00 RON |
1115
|
2005-08-31 |
244.00 RON |
0.00 RON |
0.00 RON |
387506
|
2005-07-31 |
273.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!