<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
13307
|
2006-02-28 |
7054.00 RON |
0.00 RON |
0.00 RON |
11142
|
2006-01-31 |
8338.00 RON |
0.00 RON |
0.00 RON |
8971
|
2005-12-31 |
7923.00 RON |
0.00 RON |
0.00 RON |
6799
|
2005-11-30 |
5795.00 RON |
0.00 RON |
0.00 RON |
4635
|
2005-10-31 |
2403.00 RON |
0.00 RON |
0.00 RON |
2761
|
2005-09-30 |
508.00 RON |
0.00 RON |
0.00 RON |
886
|
2005-08-31 |
468.00 RON |
0.00 RON |
0.00 RON |
387278
|
2005-07-31 |
544.00 RON |
0.00 RON |
0.00 RON |
385384
|
2005-06-30 |
611.00 RON |
0.00 RON |
0.00 RON |
383336
|
2005-05-31 |
806.00 RON |
0.00 RON |
0.00 RON |
381138
|
2005-04-30 |
2311.70 RON |
0.00 RON |
0.00 RON |
2820727
|
2005-03-31 |
5686.00 RON |
0.00 RON |
0.00 RON |
2818492
|
2005-02-28 |
6634.50 RON |
0.00 RON |
0.00 RON |
2816267
|
2005-01-31 |
6092.80 RON |
0.00 RON |
0.00 RON |
2814013
|
2004-12-31 |
7007.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!