<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
705739
|
2007-03-31 |
2480.00 RON |
0.00 RON |
0.00 RON |
703639
|
2007-02-28 |
3156.00 RON |
0.00 RON |
0.00 RON |
701500
|
2007-01-31 |
3120.00 RON |
0.00 RON |
0.00 RON |
33816
|
2006-12-31 |
4599.00 RON |
0.00 RON |
0.00 RON |
31700
|
2006-11-30 |
2629.00 RON |
0.00 RON |
0.00 RON |
29584
|
2006-10-31 |
1700.00 RON |
0.00 RON |
0.00 RON |
27760
|
2006-09-30 |
324.00 RON |
0.00 RON |
0.00 RON |
25931
|
2006-08-31 |
300.00 RON |
0.00 RON |
0.00 RON |
24096
|
2006-07-31 |
312.00 RON |
0.00 RON |
0.00 RON |
22252
|
2006-06-30 |
354.00 RON |
0.00 RON |
0.00 RON |
20401
|
2006-05-31 |
365.00 RON |
0.00 RON |
0.00 RON |
18251
|
2006-04-30 |
1698.00 RON |
0.00 RON |
0.00 RON |
16094
|
2006-03-31 |
2843.00 RON |
0.00 RON |
0.00 RON |
13929
|
2006-02-28 |
3481.00 RON |
0.00 RON |
0.00 RON |
11762
|
2006-01-31 |
3879.00 RON |
0.00 RON |
0.00 RON |
9594
|
2005-12-31 |
3988.00 RON |
0.00 RON |
0.00 RON |
7423
|
2005-11-30 |
2743.00 RON |
0.00 RON |
0.00 RON |
5264
|
2005-10-31 |
1231.00 RON |
0.00 RON |
0.00 RON |
3377
|
2005-09-30 |
211.00 RON |
0.00 RON |
0.00 RON |
1507
|
2005-08-31 |
202.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!