<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
24840
|
2006-08-31 |
13.00 RON |
0.00 RON |
0.00 RON |
23009
|
2006-07-31 |
15.00 RON |
0.00 RON |
0.00 RON |
21154
|
2006-06-30 |
24.00 RON |
0.00 RON |
0.00 RON |
19304
|
2006-05-31 |
31.00 RON |
0.00 RON |
0.00 RON |
17153
|
2006-04-30 |
243.00 RON |
0.00 RON |
0.00 RON |
14993
|
2006-03-31 |
556.00 RON |
0.00 RON |
0.00 RON |
12826
|
2006-02-28 |
745.00 RON |
0.00 RON |
0.00 RON |
10660
|
2006-01-31 |
874.00 RON |
0.00 RON |
0.00 RON |
8491
|
2005-12-31 |
789.00 RON |
0.00 RON |
0.00 RON |
6320
|
2005-11-30 |
596.00 RON |
0.00 RON |
0.00 RON |
4154
|
2005-10-31 |
195.00 RON |
0.00 RON |
0.00 RON |
2282
|
2005-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
405
|
2005-08-31 |
17.00 RON |
0.00 RON |
0.00 RON |
386796
|
2005-07-31 |
20.00 RON |
0.00 RON |
0.00 RON |
384902
|
2005-06-30 |
21.60 RON |
0.00 RON |
0.00 RON |
382853
|
2005-05-31 |
39.90 RON |
0.00 RON |
0.00 RON |
2822454
|
2005-04-30 |
212.30 RON |
0.00 RON |
0.00 RON |
2820242
|
2005-03-31 |
691.10 RON |
0.00 RON |
0.00 RON |
2818007
|
2005-02-28 |
828.40 RON |
0.00 RON |
0.00 RON |
2815782
|
2005-01-31 |
759.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!