<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
702494
|
2007-02-28 |
4104.00 RON |
0.00 RON |
0.00 RON |
7003560
|
2007-01-31 |
4117.00 RON |
0.00 RON |
0.00 RON |
32672
|
2006-12-31 |
6057.00 RON |
0.00 RON |
0.00 RON |
30556
|
2006-11-30 |
3462.00 RON |
0.00 RON |
0.00 RON |
28453
|
2006-10-31 |
1642.00 RON |
0.00 RON |
0.00 RON |
26625
|
2006-09-30 |
377.00 RON |
0.00 RON |
0.00 RON |
24793
|
2006-08-31 |
353.00 RON |
0.00 RON |
0.00 RON |
22963
|
2006-07-31 |
492.00 RON |
0.00 RON |
0.00 RON |
21107
|
2006-06-30 |
560.00 RON |
0.00 RON |
0.00 RON |
19257
|
2006-05-31 |
696.00 RON |
0.00 RON |
0.00 RON |
17107
|
2006-04-30 |
2434.00 RON |
0.00 RON |
0.00 RON |
14947
|
2006-03-31 |
4137.00 RON |
0.00 RON |
0.00 RON |
12780
|
2006-02-28 |
5109.00 RON |
0.00 RON |
0.00 RON |
10614
|
2006-01-31 |
5757.00 RON |
0.00 RON |
0.00 RON |
8445
|
2005-12-31 |
5675.00 RON |
0.00 RON |
0.00 RON |
6274
|
2005-11-30 |
4142.00 RON |
0.00 RON |
0.00 RON |
4107
|
2005-10-31 |
1782.00 RON |
0.00 RON |
0.00 RON |
2235
|
2005-09-30 |
396.00 RON |
0.00 RON |
0.00 RON |
358
|
2005-08-31 |
370.00 RON |
0.00 RON |
0.00 RON |
386749
|
2005-07-31 |
409.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!