<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
25735
|
2006-08-31 |
775.00 RON |
0.00 RON |
0.00 RON |
23903
|
2006-07-31 |
796.00 RON |
0.00 RON |
0.00 RON |
22054
|
2006-06-30 |
1088.00 RON |
0.00 RON |
0.00 RON |
20203
|
2006-05-31 |
1287.00 RON |
0.00 RON |
0.00 RON |
18048
|
2006-04-30 |
2972.00 RON |
0.00 RON |
0.00 RON |
15890
|
2006-03-31 |
5741.00 RON |
0.00 RON |
0.00 RON |
13723
|
2006-02-28 |
6727.00 RON |
0.00 RON |
0.00 RON |
11558
|
2006-01-31 |
7478.00 RON |
0.00 RON |
0.00 RON |
9389
|
2005-12-31 |
7264.00 RON |
0.00 RON |
0.00 RON |
7217
|
2005-11-30 |
5498.00 RON |
0.00 RON |
0.00 RON |
5055
|
2005-10-31 |
2164.00 RON |
0.00 RON |
0.00 RON |
3173
|
2005-09-30 |
735.00 RON |
0.00 RON |
0.00 RON |
1302
|
2005-08-31 |
753.00 RON |
0.00 RON |
0.00 RON |
387694
|
2005-07-31 |
844.00 RON |
0.00 RON |
0.00 RON |
385805
|
2005-06-30 |
931.30 RON |
0.00 RON |
0.00 RON |
383758
|
2005-05-31 |
1156.60 RON |
0.00 RON |
0.00 RON |
381562
|
2005-04-30 |
2013.60 RON |
0.00 RON |
0.00 RON |
2821151
|
2005-03-31 |
5060.00 RON |
0.00 RON |
0.00 RON |
2818916
|
2005-02-28 |
6014.30 RON |
0.00 RON |
0.00 RON |
2816692
|
2005-01-31 |
5792.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!