<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24794
|
2006-08-31 |
237.00 RON |
0.00 RON |
0.00 RON |
22964
|
2006-07-31 |
269.00 RON |
0.00 RON |
0.00 RON |
21108
|
2006-06-30 |
359.00 RON |
0.00 RON |
0.00 RON |
19258
|
2006-05-31 |
407.00 RON |
0.00 RON |
0.00 RON |
17108
|
2006-04-30 |
1370.00 RON |
0.00 RON |
0.00 RON |
14948
|
2006-03-31 |
2343.00 RON |
0.00 RON |
0.00 RON |
12781
|
2006-02-28 |
2954.00 RON |
0.00 RON |
0.00 RON |
10615
|
2006-01-31 |
3357.00 RON |
0.00 RON |
0.00 RON |
8446
|
2005-12-31 |
3369.00 RON |
0.00 RON |
0.00 RON |
6275
|
2005-11-30 |
2716.00 RON |
0.00 RON |
0.00 RON |
4108
|
2005-10-31 |
866.00 RON |
0.00 RON |
0.00 RON |
2236
|
2005-09-30 |
263.00 RON |
0.00 RON |
0.00 RON |
359
|
2005-08-31 |
230.00 RON |
0.00 RON |
0.00 RON |
386750
|
2005-07-31 |
242.00 RON |
0.00 RON |
0.00 RON |
384856
|
2005-06-30 |
305.90 RON |
0.00 RON |
0.00 RON |
382807
|
2005-05-31 |
410.00 RON |
0.00 RON |
0.00 RON |
2822408
|
2005-04-30 |
853.70 RON |
0.00 RON |
0.00 RON |
2815736
|
2005-01-31 |
2560.50 RON |
0.00 RON |
0.00 RON |
2813481
|
2004-12-31 |
2907.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!