<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
704594
|
2007-03-31 |
3259.00 RON |
0.00 RON |
0.00 RON |
702493
|
2007-02-28 |
3705.00 RON |
0.00 RON |
0.00 RON |
7003550
|
2007-01-31 |
3589.00 RON |
0.00 RON |
0.00 RON |
32671
|
2006-12-31 |
5562.00 RON |
0.00 RON |
0.00 RON |
30555
|
2006-11-30 |
3084.00 RON |
0.00 RON |
0.00 RON |
28452
|
2006-10-31 |
2047.00 RON |
0.00 RON |
0.00 RON |
26624
|
2006-09-30 |
371.00 RON |
0.00 RON |
0.00 RON |
24792
|
2006-08-31 |
334.00 RON |
0.00 RON |
0.00 RON |
22962
|
2006-07-31 |
396.00 RON |
0.00 RON |
0.00 RON |
21106
|
2006-06-30 |
479.00 RON |
0.00 RON |
0.00 RON |
19256
|
2006-05-31 |
540.00 RON |
0.00 RON |
0.00 RON |
17106
|
2006-04-30 |
2192.00 RON |
0.00 RON |
0.00 RON |
14946
|
2006-03-31 |
3714.00 RON |
0.00 RON |
0.00 RON |
12779
|
2006-02-28 |
4773.00 RON |
0.00 RON |
0.00 RON |
10613
|
2006-01-31 |
5269.00 RON |
0.00 RON |
0.00 RON |
8444
|
2005-12-31 |
5164.00 RON |
0.00 RON |
0.00 RON |
6273
|
2005-11-30 |
3814.00 RON |
0.00 RON |
0.00 RON |
4106
|
2005-10-31 |
1455.00 RON |
0.00 RON |
0.00 RON |
2234
|
2005-09-30 |
384.00 RON |
0.00 RON |
0.00 RON |
357
|
2005-08-31 |
373.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!