<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24800
|
2006-08-31 |
348.00 RON |
0.00 RON |
0.00 RON |
22970
|
2006-07-31 |
430.00 RON |
0.00 RON |
0.00 RON |
21114
|
2006-06-30 |
635.00 RON |
0.00 RON |
0.00 RON |
19264
|
2006-05-31 |
695.00 RON |
0.00 RON |
0.00 RON |
17114
|
2006-04-30 |
1558.00 RON |
0.00 RON |
0.00 RON |
14954
|
2006-03-31 |
2975.00 RON |
0.00 RON |
0.00 RON |
12787
|
2006-02-28 |
3439.00 RON |
0.00 RON |
0.00 RON |
10621
|
2006-01-31 |
3411.00 RON |
0.00 RON |
0.00 RON |
8452
|
2005-12-31 |
3629.00 RON |
0.00 RON |
0.00 RON |
6281
|
2005-11-30 |
2756.00 RON |
0.00 RON |
0.00 RON |
4114
|
2005-10-31 |
1270.00 RON |
0.00 RON |
0.00 RON |
2242
|
2005-09-30 |
379.00 RON |
0.00 RON |
0.00 RON |
365
|
2005-08-31 |
272.00 RON |
0.00 RON |
0.00 RON |
386756
|
2005-07-31 |
364.00 RON |
0.00 RON |
0.00 RON |
384862
|
2005-06-30 |
426.10 RON |
0.00 RON |
0.00 RON |
382813
|
2005-05-31 |
588.00 RON |
0.00 RON |
0.00 RON |
2822414
|
2005-04-30 |
1234.40 RON |
0.00 RON |
0.00 RON |
2820202
|
2005-03-31 |
2458.10 RON |
0.00 RON |
0.00 RON |
2817967
|
2005-02-28 |
2939.70 RON |
0.00 RON |
0.00 RON |
2815742
|
2005-01-31 |
2582.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!