<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24795
|
2006-08-31 |
715.00 RON |
0.00 RON |
0.00 RON |
22965
|
2006-07-31 |
876.00 RON |
0.00 RON |
0.00 RON |
21109
|
2006-06-30 |
969.00 RON |
0.00 RON |
0.00 RON |
19259
|
2006-05-31 |
1127.00 RON |
0.00 RON |
0.00 RON |
17109
|
2006-04-30 |
1060.00 RON |
0.00 RON |
0.00 RON |
14949
|
2006-03-31 |
1106.00 RON |
0.00 RON |
0.00 RON |
12782
|
2006-02-28 |
990.00 RON |
0.00 RON |
0.00 RON |
10616
|
2006-01-31 |
996.00 RON |
0.00 RON |
0.00 RON |
8447
|
2005-12-31 |
1197.00 RON |
0.00 RON |
0.00 RON |
6276
|
2005-11-30 |
919.00 RON |
0.00 RON |
0.00 RON |
4109
|
2005-10-31 |
737.00 RON |
0.00 RON |
0.00 RON |
2237
|
2005-09-30 |
688.00 RON |
0.00 RON |
0.00 RON |
360
|
2005-08-31 |
615.00 RON |
0.00 RON |
0.00 RON |
386751
|
2005-07-31 |
702.00 RON |
0.00 RON |
0.00 RON |
384857
|
2005-06-30 |
790.00 RON |
0.00 RON |
0.00 RON |
382808
|
2005-05-31 |
950.60 RON |
0.00 RON |
0.00 RON |
2822409
|
2005-04-30 |
959.10 RON |
0.00 RON |
0.00 RON |
2820197
|
2005-03-31 |
1032.30 RON |
0.00 RON |
0.00 RON |
2817962
|
2005-02-28 |
958.60 RON |
0.00 RON |
0.00 RON |
2815737
|
2005-01-31 |
979.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!