<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24799
|
2006-08-31 |
307.00 RON |
0.00 RON |
0.00 RON |
22969
|
2006-07-31 |
380.00 RON |
0.00 RON |
0.00 RON |
21113
|
2006-06-30 |
461.00 RON |
0.00 RON |
0.00 RON |
19263
|
2006-05-31 |
567.00 RON |
0.00 RON |
0.00 RON |
17113
|
2006-04-30 |
1551.00 RON |
0.00 RON |
0.00 RON |
14953
|
2006-03-31 |
3141.00 RON |
0.00 RON |
0.00 RON |
12786
|
2006-02-28 |
3577.00 RON |
0.00 RON |
0.00 RON |
10620
|
2006-01-31 |
3625.00 RON |
0.00 RON |
0.00 RON |
8451
|
2005-12-31 |
3949.00 RON |
0.00 RON |
0.00 RON |
6280
|
2005-11-30 |
3159.00 RON |
0.00 RON |
0.00 RON |
4113
|
2005-10-31 |
1414.00 RON |
0.00 RON |
0.00 RON |
2241
|
2005-09-30 |
389.00 RON |
0.00 RON |
0.00 RON |
364
|
2005-08-31 |
329.00 RON |
0.00 RON |
0.00 RON |
386755
|
2005-07-31 |
384.00 RON |
0.00 RON |
0.00 RON |
384861
|
2005-06-30 |
520.10 RON |
0.00 RON |
0.00 RON |
382812
|
2005-05-31 |
638.80 RON |
0.00 RON |
0.00 RON |
2822413
|
2005-04-30 |
1357.00 RON |
0.00 RON |
0.00 RON |
2820201
|
2005-03-31 |
2721.60 RON |
0.00 RON |
0.00 RON |
2817966
|
2005-02-28 |
3148.50 RON |
0.00 RON |
0.00 RON |
2815741
|
2005-01-31 |
2697.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!