<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
13562
|
2006-02-28 |
2715.00 RON |
0.00 RON |
0.00 RON |
11397
|
2006-01-31 |
3019.00 RON |
0.00 RON |
0.00 RON |
9227
|
2005-12-31 |
2726.00 RON |
0.00 RON |
0.00 RON |
7055
|
2005-11-30 |
1855.00 RON |
0.00 RON |
0.00 RON |
4892
|
2005-10-31 |
721.00 RON |
0.00 RON |
0.00 RON |
3012
|
2005-09-30 |
250.00 RON |
0.00 RON |
0.00 RON |
1141
|
2005-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
387533
|
2005-07-31 |
254.00 RON |
0.00 RON |
0.00 RON |
385644
|
2005-06-30 |
310.60 RON |
0.00 RON |
0.00 RON |
383596
|
2005-05-31 |
386.80 RON |
0.00 RON |
0.00 RON |
381399
|
2005-04-30 |
585.60 RON |
0.00 RON |
0.00 RON |
2820988
|
2005-03-31 |
1962.60 RON |
0.00 RON |
0.00 RON |
2818753
|
2005-02-28 |
2381.80 RON |
0.00 RON |
0.00 RON |
2816529
|
2005-01-31 |
2268.50 RON |
0.00 RON |
0.00 RON |
2814274
|
2004-12-31 |
2636.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!