<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
712816
|
2007-07-31 |
388.00 RON |
0.00 RON |
0.00 RON |
711026
|
2007-06-30 |
308.00 RON |
0.00 RON |
0.00 RON |
709241
|
2007-05-31 |
462.00 RON |
0.00 RON |
0.00 RON |
706812
|
2007-04-30 |
1908.00 RON |
0.00 RON |
0.00 RON |
704739
|
2007-03-31 |
3248.00 RON |
0.00 RON |
0.00 RON |
702638
|
2007-02-28 |
3603.00 RON |
0.00 RON |
0.00 RON |
7005000
|
2007-01-31 |
3725.00 RON |
0.00 RON |
0.00 RON |
32817
|
2006-12-31 |
5644.00 RON |
0.00 RON |
0.00 RON |
30701
|
2006-11-30 |
3612.00 RON |
0.00 RON |
0.00 RON |
28598
|
2006-10-31 |
1975.00 RON |
0.00 RON |
0.00 RON |
26770
|
2006-09-30 |
229.00 RON |
0.00 RON |
0.00 RON |
24935
|
2006-08-31 |
216.00 RON |
0.00 RON |
0.00 RON |
23107
|
2006-07-31 |
214.00 RON |
0.00 RON |
0.00 RON |
21253
|
2006-06-30 |
268.00 RON |
0.00 RON |
0.00 RON |
19403
|
2006-05-31 |
324.00 RON |
0.00 RON |
0.00 RON |
17253
|
2006-04-30 |
1445.00 RON |
0.00 RON |
0.00 RON |
15093
|
2006-03-31 |
3946.00 RON |
0.00 RON |
0.00 RON |
12926
|
2006-02-28 |
4817.00 RON |
0.00 RON |
0.00 RON |
10760
|
2006-01-31 |
5665.00 RON |
0.00 RON |
0.00 RON |
8591
|
2005-12-31 |
5408.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!