<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
712671
|
2007-07-31 |
651.00 RON |
0.00 RON |
0.00 RON |
710881
|
2007-06-30 |
402.00 RON |
0.00 RON |
0.00 RON |
709096
|
2007-05-31 |
615.00 RON |
0.00 RON |
0.00 RON |
706666
|
2007-04-30 |
2325.00 RON |
0.00 RON |
0.00 RON |
704593
|
2007-03-31 |
4010.00 RON |
0.00 RON |
0.00 RON |
702492
|
2007-02-28 |
4186.00 RON |
0.00 RON |
0.00 RON |
7003540
|
2007-01-31 |
5098.00 RON |
0.00 RON |
0.00 RON |
32670
|
2006-12-31 |
6023.00 RON |
0.00 RON |
0.00 RON |
30554
|
2006-11-30 |
3453.00 RON |
0.00 RON |
0.00 RON |
28451
|
2006-10-31 |
2495.00 RON |
0.00 RON |
0.00 RON |
26623
|
2006-09-30 |
478.00 RON |
0.00 RON |
0.00 RON |
24791
|
2006-08-31 |
407.00 RON |
0.00 RON |
0.00 RON |
22961
|
2006-07-31 |
385.00 RON |
0.00 RON |
0.00 RON |
21105
|
2006-06-30 |
549.00 RON |
0.00 RON |
0.00 RON |
19255
|
2006-05-31 |
597.00 RON |
0.00 RON |
0.00 RON |
17105
|
2006-04-30 |
2269.00 RON |
0.00 RON |
0.00 RON |
14945
|
2006-03-31 |
4187.00 RON |
0.00 RON |
0.00 RON |
12778
|
2006-02-28 |
4567.00 RON |
0.00 RON |
0.00 RON |
10612
|
2006-01-31 |
5422.00 RON |
0.00 RON |
0.00 RON |
8443
|
2005-12-31 |
5298.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!