<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
28953
|
2006-10-31 |
1539.00 RON |
0.00 RON |
0.00 RON |
27127
|
2006-09-30 |
146.00 RON |
0.00 RON |
0.00 RON |
25295
|
2006-08-31 |
157.00 RON |
0.00 RON |
0.00 RON |
23466
|
2006-07-31 |
209.00 RON |
0.00 RON |
0.00 RON |
21614
|
2006-06-30 |
124.00 RON |
0.00 RON |
0.00 RON |
19764
|
2006-05-31 |
140.00 RON |
0.00 RON |
0.00 RON |
17612
|
2006-04-30 |
1729.00 RON |
0.00 RON |
0.00 RON |
15454
|
2006-03-31 |
3646.00 RON |
0.00 RON |
0.00 RON |
13287
|
2006-02-28 |
4871.00 RON |
0.00 RON |
0.00 RON |
11122
|
2006-01-31 |
4965.00 RON |
0.00 RON |
0.00 RON |
8951
|
2005-12-31 |
4907.00 RON |
0.00 RON |
0.00 RON |
6779
|
2005-11-30 |
3372.00 RON |
0.00 RON |
0.00 RON |
4615
|
2005-10-31 |
1450.00 RON |
0.00 RON |
0.00 RON |
2741
|
2005-09-30 |
105.00 RON |
0.00 RON |
0.00 RON |
866
|
2005-08-31 |
141.00 RON |
0.00 RON |
0.00 RON |
387258
|
2005-07-31 |
167.00 RON |
0.00 RON |
0.00 RON |
385364
|
2005-06-30 |
219.30 RON |
0.00 RON |
0.00 RON |
383316
|
2005-05-31 |
349.20 RON |
0.00 RON |
0.00 RON |
381118
|
2005-04-30 |
1329.50 RON |
0.00 RON |
0.00 RON |
2820707
|
2005-03-31 |
3657.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!