<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24798
|
2006-08-31 |
497.00 RON |
0.00 RON |
0.00 RON |
22968
|
2006-07-31 |
573.00 RON |
0.00 RON |
0.00 RON |
21112
|
2006-06-30 |
772.00 RON |
0.00 RON |
0.00 RON |
19262
|
2006-05-31 |
887.00 RON |
0.00 RON |
0.00 RON |
17112
|
2006-04-30 |
1968.00 RON |
0.00 RON |
0.00 RON |
14952
|
2006-03-31 |
3594.00 RON |
0.00 RON |
0.00 RON |
12785
|
2006-02-28 |
4063.00 RON |
0.00 RON |
0.00 RON |
10619
|
2006-01-31 |
4043.00 RON |
0.00 RON |
0.00 RON |
8450
|
2005-12-31 |
4341.00 RON |
0.00 RON |
0.00 RON |
6279
|
2005-11-30 |
3287.00 RON |
0.00 RON |
0.00 RON |
4112
|
2005-10-31 |
1503.00 RON |
0.00 RON |
0.00 RON |
2240
|
2005-09-30 |
487.00 RON |
0.00 RON |
0.00 RON |
363
|
2005-08-31 |
389.00 RON |
0.00 RON |
0.00 RON |
386754
|
2005-07-31 |
488.00 RON |
0.00 RON |
0.00 RON |
384860
|
2005-06-30 |
560.20 RON |
0.00 RON |
0.00 RON |
382811
|
2005-05-31 |
715.90 RON |
0.00 RON |
0.00 RON |
2822412
|
2005-04-30 |
1520.30 RON |
0.00 RON |
0.00 RON |
2820200
|
2005-03-31 |
2999.00 RON |
0.00 RON |
0.00 RON |
2817965
|
2005-02-28 |
3417.50 RON |
0.00 RON |
0.00 RON |
2815740
|
2005-01-31 |
2948.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!