<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7014470
|
2007-01-31 |
6715.00 RON |
0.00 RON |
0.00 RON |
33764
|
2006-12-31 |
9699.00 RON |
0.00 RON |
0.00 RON |
31648
|
2006-11-30 |
5650.00 RON |
0.00 RON |
0.00 RON |
29534
|
2006-10-31 |
2969.00 RON |
0.00 RON |
0.00 RON |
27712
|
2006-09-30 |
605.00 RON |
0.00 RON |
0.00 RON |
25883
|
2006-08-31 |
598.00 RON |
0.00 RON |
0.00 RON |
24050
|
2006-07-31 |
588.00 RON |
0.00 RON |
0.00 RON |
22202
|
2006-06-30 |
752.00 RON |
0.00 RON |
0.00 RON |
20351
|
2006-05-31 |
872.00 RON |
0.00 RON |
0.00 RON |
18197
|
2006-04-30 |
3236.00 RON |
0.00 RON |
0.00 RON |
16039
|
2006-03-31 |
6695.00 RON |
0.00 RON |
0.00 RON |
13874
|
2006-02-28 |
8518.00 RON |
0.00 RON |
0.00 RON |
11708
|
2006-01-31 |
9746.00 RON |
0.00 RON |
0.00 RON |
9540
|
2005-12-31 |
9798.00 RON |
0.00 RON |
0.00 RON |
7369
|
2005-11-30 |
6990.00 RON |
0.00 RON |
0.00 RON |
5208
|
2005-10-31 |
2820.00 RON |
0.00 RON |
0.00 RON |
3324
|
2005-09-30 |
503.00 RON |
0.00 RON |
0.00 RON |
1454
|
2005-08-31 |
454.00 RON |
0.00 RON |
0.00 RON |
387848
|
2005-07-31 |
522.00 RON |
0.00 RON |
0.00 RON |
385959
|
2005-06-30 |
650.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!