<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11429
|
2006-01-31 |
12429.00 RON |
0.00 RON |
0.00 RON |
9259
|
2005-12-31 |
12849.00 RON |
0.00 RON |
0.00 RON |
7087
|
2005-11-30 |
9539.00 RON |
0.00 RON |
0.00 RON |
4925
|
2005-10-31 |
3213.00 RON |
0.00 RON |
0.00 RON |
3045
|
2005-09-30 |
859.00 RON |
0.00 RON |
0.00 RON |
1174
|
2005-08-31 |
870.00 RON |
0.00 RON |
0.00 RON |
387566
|
2005-07-31 |
1027.00 RON |
0.00 RON |
0.00 RON |
385677
|
2005-06-30 |
994.20 RON |
0.00 RON |
0.00 RON |
383629
|
2005-05-31 |
1482.40 RON |
0.00 RON |
0.00 RON |
381432
|
2005-04-30 |
3951.30 RON |
0.00 RON |
0.00 RON |
2821021
|
2005-03-31 |
9456.40 RON |
0.00 RON |
0.00 RON |
2818786
|
2005-02-28 |
10825.20 RON |
0.00 RON |
0.00 RON |
2816562
|
2005-01-31 |
9992.00 RON |
0.00 RON |
0.00 RON |
2814307
|
2004-12-31 |
11830.60 RON |
0.00 RON |
0.00 RON |
2812060
|
2004-11-30 |
7001.20 RON |
0.00 RON |
0.00 RON |
2809827
|
2004-10-31 |
3397.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!