<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
31558
|
2006-11-30 |
2470.00 RON |
0.00 RON |
0.00 RON |
29444
|
2006-10-31 |
1233.00 RON |
0.00 RON |
0.00 RON |
27624
|
2006-09-30 |
164.00 RON |
0.00 RON |
0.00 RON |
25793
|
2006-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
23961
|
2006-07-31 |
177.00 RON |
0.00 RON |
0.00 RON |
22112
|
2006-06-30 |
255.00 RON |
0.00 RON |
0.00 RON |
20261
|
2006-05-31 |
300.00 RON |
0.00 RON |
0.00 RON |
18107
|
2006-04-30 |
1509.00 RON |
0.00 RON |
0.00 RON |
15949
|
2006-03-31 |
2839.00 RON |
0.00 RON |
0.00 RON |
13783
|
2006-02-28 |
3680.00 RON |
0.00 RON |
0.00 RON |
11617
|
2006-01-31 |
4138.00 RON |
0.00 RON |
0.00 RON |
9449
|
2005-12-31 |
4187.00 RON |
0.00 RON |
0.00 RON |
7277
|
2005-11-30 |
2849.00 RON |
0.00 RON |
0.00 RON |
5116
|
2005-10-31 |
1163.00 RON |
0.00 RON |
0.00 RON |
3232
|
2005-09-30 |
245.00 RON |
0.00 RON |
0.00 RON |
1362
|
2005-08-31 |
224.00 RON |
0.00 RON |
0.00 RON |
387754
|
2005-07-31 |
285.00 RON |
0.00 RON |
0.00 RON |
385865
|
2005-06-30 |
316.70 RON |
0.00 RON |
0.00 RON |
383818
|
2005-05-31 |
458.40 RON |
0.00 RON |
0.00 RON |
381623
|
2005-04-30 |
1545.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!