<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
22742
|
2006-07-31 |
449.00 RON |
0.00 RON |
0.00 RON |
20883
|
2006-06-30 |
530.00 RON |
0.00 RON |
0.00 RON |
19032
|
2006-05-31 |
753.00 RON |
0.00 RON |
0.00 RON |
16880
|
2006-04-30 |
1902.00 RON |
0.00 RON |
0.00 RON |
14715
|
2006-03-31 |
3484.00 RON |
0.00 RON |
0.00 RON |
12548
|
2006-02-28 |
4423.00 RON |
0.00 RON |
0.00 RON |
10383
|
2006-01-31 |
4767.00 RON |
0.00 RON |
0.00 RON |
8214
|
2005-12-31 |
4780.00 RON |
0.00 RON |
0.00 RON |
6044
|
2005-11-30 |
3632.00 RON |
0.00 RON |
0.00 RON |
3876
|
2005-10-31 |
1495.00 RON |
0.00 RON |
0.00 RON |
2009
|
2005-09-30 |
376.00 RON |
0.00 RON |
0.00 RON |
131
|
2005-08-31 |
414.00 RON |
0.00 RON |
0.00 RON |
386524
|
2005-07-31 |
417.00 RON |
0.00 RON |
0.00 RON |
384628
|
2005-06-30 |
493.20 RON |
0.00 RON |
0.00 RON |
382577
|
2005-05-31 |
732.00 RON |
0.00 RON |
0.00 RON |
2822178
|
2005-04-30 |
1656.70 RON |
0.00 RON |
0.00 RON |
2819964
|
2005-03-31 |
3446.00 RON |
0.00 RON |
0.00 RON |
2817730
|
2005-02-28 |
3960.60 RON |
0.00 RON |
0.00 RON |
2815504
|
2005-01-31 |
3552.30 RON |
0.00 RON |
0.00 RON |
2813247
|
2004-12-31 |
3966.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!