<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
713426
|
2007-07-31 |
61.00 RON |
0.00 RON |
0.00 RON |
711636
|
2007-06-30 |
71.00 RON |
0.00 RON |
0.00 RON |
709853
|
2007-05-31 |
101.00 RON |
0.00 RON |
0.00 RON |
707427
|
2007-04-30 |
280.00 RON |
0.00 RON |
0.00 RON |
705355
|
2007-03-31 |
460.00 RON |
0.00 RON |
0.00 RON |
703254
|
2007-02-28 |
528.00 RON |
0.00 RON |
0.00 RON |
7011150
|
2007-01-31 |
510.00 RON |
0.00 RON |
0.00 RON |
33432
|
2006-12-31 |
755.00 RON |
0.00 RON |
0.00 RON |
31316
|
2006-11-30 |
464.00 RON |
0.00 RON |
0.00 RON |
29206
|
2006-10-31 |
251.00 RON |
0.00 RON |
0.00 RON |
27385
|
2006-09-30 |
59.00 RON |
0.00 RON |
0.00 RON |
25553
|
2006-08-31 |
39.00 RON |
0.00 RON |
0.00 RON |
23722
|
2006-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
21873
|
2006-06-30 |
92.00 RON |
0.00 RON |
0.00 RON |
20022
|
2006-05-31 |
126.00 RON |
0.00 RON |
0.00 RON |
17869
|
2006-04-30 |
205.00 RON |
0.00 RON |
0.00 RON |
15711
|
2006-03-31 |
483.00 RON |
0.00 RON |
0.00 RON |
13544
|
2006-02-28 |
614.00 RON |
0.00 RON |
0.00 RON |
11379
|
2006-01-31 |
643.00 RON |
0.00 RON |
0.00 RON |
9208
|
2005-12-31 |
635.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!