<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23902
|
2006-07-31 |
933.00 RON |
0.00 RON |
0.00 RON |
22053
|
2006-06-30 |
1133.00 RON |
0.00 RON |
0.00 RON |
20202
|
2006-05-31 |
1330.00 RON |
0.00 RON |
0.00 RON |
18047
|
2006-04-30 |
3649.00 RON |
0.00 RON |
0.00 RON |
15889
|
2006-03-31 |
6706.00 RON |
0.00 RON |
0.00 RON |
13722
|
2006-02-28 |
8079.00 RON |
0.00 RON |
0.00 RON |
11557
|
2006-01-31 |
9076.00 RON |
0.00 RON |
0.00 RON |
9388
|
2005-12-31 |
8724.00 RON |
0.00 RON |
0.00 RON |
7216
|
2005-11-30 |
6692.00 RON |
0.00 RON |
0.00 RON |
5054
|
2005-10-31 |
3014.00 RON |
0.00 RON |
0.00 RON |
3172
|
2005-09-30 |
923.00 RON |
0.00 RON |
0.00 RON |
1301
|
2005-08-31 |
827.00 RON |
0.00 RON |
0.00 RON |
387693
|
2005-07-31 |
942.00 RON |
0.00 RON |
0.00 RON |
385804
|
2005-06-30 |
954.10 RON |
0.00 RON |
0.00 RON |
383757
|
2005-05-31 |
1283.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!