<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
701524
|
2007-01-31 |
940.00 RON |
0.00 RON |
0.00 RON |
33840
|
2006-12-31 |
1398.00 RON |
0.00 RON |
0.00 RON |
31724
|
2006-11-30 |
865.00 RON |
0.00 RON |
0.00 RON |
29608
|
2006-10-31 |
259.00 RON |
0.00 RON |
0.00 RON |
27784
|
2006-09-30 |
57.00 RON |
0.00 RON |
0.00 RON |
25955
|
2006-08-31 |
57.00 RON |
0.00 RON |
0.00 RON |
24120
|
2006-07-31 |
64.00 RON |
0.00 RON |
0.00 RON |
22276
|
2006-06-30 |
61.00 RON |
0.00 RON |
0.00 RON |
20425
|
2006-05-31 |
81.00 RON |
0.00 RON |
0.00 RON |
18275
|
2006-04-30 |
458.00 RON |
0.00 RON |
0.00 RON |
16118
|
2006-03-31 |
960.00 RON |
0.00 RON |
0.00 RON |
13953
|
2006-02-28 |
1160.00 RON |
0.00 RON |
0.00 RON |
11786
|
2006-01-31 |
1395.00 RON |
0.00 RON |
0.00 RON |
9618
|
2005-12-31 |
1366.00 RON |
0.00 RON |
0.00 RON |
7447
|
2005-11-30 |
952.00 RON |
0.00 RON |
0.00 RON |
5288
|
2005-10-31 |
377.00 RON |
0.00 RON |
0.00 RON |
3401
|
2005-09-30 |
55.00 RON |
0.00 RON |
0.00 RON |
1531
|
2005-08-31 |
45.00 RON |
0.00 RON |
0.00 RON |
387925
|
2005-07-31 |
45.00 RON |
0.00 RON |
0.00 RON |
386036
|
2005-06-30 |
47.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!