<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
26628
|
2006-09-30 |
522.00 RON |
0.00 RON |
0.00 RON |
24796
|
2006-08-31 |
340.00 RON |
0.00 RON |
0.00 RON |
22966
|
2006-07-31 |
438.00 RON |
0.00 RON |
0.00 RON |
21110
|
2006-06-30 |
566.00 RON |
0.00 RON |
0.00 RON |
19260
|
2006-05-31 |
600.00 RON |
0.00 RON |
0.00 RON |
17110
|
2006-04-30 |
1753.00 RON |
0.00 RON |
0.00 RON |
14950
|
2006-03-31 |
3269.00 RON |
0.00 RON |
0.00 RON |
12783
|
2006-02-28 |
3824.00 RON |
0.00 RON |
0.00 RON |
10617
|
2006-01-31 |
3997.00 RON |
0.00 RON |
0.00 RON |
8448
|
2005-12-31 |
3994.00 RON |
0.00 RON |
0.00 RON |
6277
|
2005-11-30 |
3012.00 RON |
0.00 RON |
0.00 RON |
4110
|
2005-10-31 |
1292.00 RON |
0.00 RON |
0.00 RON |
2238
|
2005-09-30 |
446.00 RON |
0.00 RON |
0.00 RON |
361
|
2005-08-31 |
394.00 RON |
0.00 RON |
0.00 RON |
386752
|
2005-07-31 |
432.00 RON |
0.00 RON |
0.00 RON |
384858
|
2005-06-30 |
436.90 RON |
0.00 RON |
0.00 RON |
382809
|
2005-05-31 |
641.90 RON |
0.00 RON |
0.00 RON |
2822410
|
2005-04-30 |
1446.30 RON |
0.00 RON |
0.00 RON |
2820198
|
2005-03-31 |
2925.80 RON |
0.00 RON |
0.00 RON |
2817963
|
2005-02-28 |
3212.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!