<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
13794
|
2006-02-28 |
3051.00 RON |
0.00 RON |
0.00 RON |
11628
|
2006-01-31 |
3451.00 RON |
0.00 RON |
0.00 RON |
9460
|
2005-12-31 |
3613.00 RON |
0.00 RON |
0.00 RON |
7288
|
2005-11-30 |
2607.00 RON |
0.00 RON |
0.00 RON |
5127
|
2005-10-31 |
971.00 RON |
0.00 RON |
0.00 RON |
3243
|
2005-09-30 |
256.00 RON |
0.00 RON |
0.00 RON |
1373
|
2005-08-31 |
268.00 RON |
0.00 RON |
0.00 RON |
387765
|
2005-07-31 |
287.00 RON |
0.00 RON |
0.00 RON |
385876
|
2005-06-30 |
286.40 RON |
0.00 RON |
0.00 RON |
383829
|
2005-05-31 |
416.90 RON |
0.00 RON |
0.00 RON |
381634
|
2005-04-30 |
867.60 RON |
0.00 RON |
0.00 RON |
2821223
|
2005-03-31 |
2689.00 RON |
0.00 RON |
0.00 RON |
2818988
|
2005-02-28 |
3116.90 RON |
0.00 RON |
0.00 RON |
2816763
|
2005-01-31 |
2921.90 RON |
0.00 RON |
0.00 RON |
2814510
|
2004-12-31 |
3458.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!