<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
34003
|
2006-12-31 |
2387.00 RON |
0.00 RON |
0.00 RON |
31884
|
2006-11-30 |
1208.00 RON |
0.00 RON |
0.00 RON |
29787
|
2006-10-31 |
754.00 RON |
0.00 RON |
0.00 RON |
18440
|
2006-04-30 |
648.00 RON |
0.00 RON |
0.00 RON |
16285
|
2006-03-31 |
1408.00 RON |
0.00 RON |
0.00 RON |
14120
|
2006-02-28 |
1583.00 RON |
0.00 RON |
0.00 RON |
11953
|
2006-01-31 |
1816.00 RON |
0.00 RON |
0.00 RON |
9784
|
2005-12-31 |
1715.00 RON |
0.00 RON |
0.00 RON |
7613
|
2005-11-30 |
1202.00 RON |
0.00 RON |
0.00 RON |
5455
|
2005-10-31 |
532.00 RON |
0.00 RON |
0.00 RON |
384172
|
2005-05-31 |
34.80 RON |
0.00 RON |
0.00 RON |
381982
|
2005-04-30 |
427.70 RON |
0.00 RON |
0.00 RON |
2821575
|
2005-03-31 |
1131.60 RON |
0.00 RON |
0.00 RON |
2819340
|
2005-02-28 |
1385.30 RON |
0.00 RON |
0.00 RON |
2817114
|
2005-01-31 |
1201.90 RON |
0.00 RON |
0.00 RON |
2814861
|
2004-12-31 |
1364.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!