<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
33606
|
2006-12-31 |
6111.00 RON |
0.00 RON |
0.00 RON |
31490
|
2006-11-30 |
3807.00 RON |
0.00 RON |
0.00 RON |
29376
|
2006-10-31 |
2262.00 RON |
0.00 RON |
0.00 RON |
27557
|
2006-09-30 |
420.00 RON |
0.00 RON |
0.00 RON |
25726
|
2006-08-31 |
384.00 RON |
0.00 RON |
0.00 RON |
23894
|
2006-07-31 |
374.00 RON |
0.00 RON |
0.00 RON |
22045
|
2006-06-30 |
488.00 RON |
0.00 RON |
0.00 RON |
20194
|
2006-05-31 |
586.00 RON |
0.00 RON |
0.00 RON |
18039
|
2006-04-30 |
2166.00 RON |
0.00 RON |
0.00 RON |
15881
|
2006-03-31 |
4100.00 RON |
0.00 RON |
0.00 RON |
13714
|
2006-02-28 |
5117.00 RON |
0.00 RON |
0.00 RON |
11549
|
2006-01-31 |
5929.00 RON |
0.00 RON |
0.00 RON |
9380
|
2005-12-31 |
5678.00 RON |
0.00 RON |
0.00 RON |
7208
|
2005-11-30 |
4293.00 RON |
0.00 RON |
0.00 RON |
5046
|
2005-10-31 |
1605.00 RON |
0.00 RON |
0.00 RON |
3164
|
2005-09-30 |
401.00 RON |
0.00 RON |
0.00 RON |
1293
|
2005-08-31 |
351.00 RON |
0.00 RON |
0.00 RON |
387685
|
2005-07-31 |
388.00 RON |
0.00 RON |
0.00 RON |
385796
|
2005-06-30 |
444.60 RON |
0.00 RON |
0.00 RON |
383749
|
2005-05-31 |
637.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!