<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
32707
|
2006-12-31 |
1030.00 RON |
0.00 RON |
0.00 RON |
30591
|
2006-11-30 |
597.00 RON |
0.00 RON |
0.00 RON |
28488
|
2006-10-31 |
120.00 RON |
0.00 RON |
0.00 RON |
26660
|
2006-09-30 |
8.00 RON |
0.00 RON |
0.00 RON |
24828
|
2006-08-31 |
12.00 RON |
0.00 RON |
0.00 RON |
21142
|
2006-06-30 |
9.00 RON |
0.00 RON |
0.00 RON |
19292
|
2006-05-31 |
12.00 RON |
0.00 RON |
0.00 RON |
17141
|
2006-04-30 |
273.00 RON |
0.00 RON |
0.00 RON |
14981
|
2006-03-31 |
388.00 RON |
0.00 RON |
0.00 RON |
12814
|
2006-02-28 |
546.00 RON |
0.00 RON |
0.00 RON |
10648
|
2006-01-31 |
657.00 RON |
0.00 RON |
0.00 RON |
8479
|
2005-12-31 |
616.00 RON |
0.00 RON |
0.00 RON |
6308
|
2005-11-30 |
497.00 RON |
0.00 RON |
0.00 RON |
4142
|
2005-10-31 |
286.00 RON |
0.00 RON |
0.00 RON |
2270
|
2005-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
393
|
2005-08-31 |
25.00 RON |
0.00 RON |
0.00 RON |
386784
|
2005-07-31 |
29.00 RON |
0.00 RON |
0.00 RON |
384890
|
2005-06-30 |
56.20 RON |
0.00 RON |
0.00 RON |
382841
|
2005-05-31 |
218.10 RON |
0.00 RON |
0.00 RON |
2822442
|
2005-04-30 |
616.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!