<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
17642
|
2006-04-30 |
1176.00 RON |
0.00 RON |
0.00 RON |
15484
|
2006-03-31 |
2519.00 RON |
0.00 RON |
0.00 RON |
13317
|
2006-02-28 |
3127.00 RON |
0.00 RON |
0.00 RON |
11152
|
2006-01-31 |
3729.00 RON |
0.00 RON |
0.00 RON |
8981
|
2005-12-31 |
3533.00 RON |
0.00 RON |
0.00 RON |
6809
|
2005-11-30 |
2768.00 RON |
0.00 RON |
0.00 RON |
4645
|
2005-10-31 |
264.00 RON |
0.00 RON |
0.00 RON |
2771
|
2005-09-30 |
172.00 RON |
0.00 RON |
0.00 RON |
896
|
2005-08-31 |
172.00 RON |
0.00 RON |
0.00 RON |
387288
|
2005-07-31 |
178.00 RON |
0.00 RON |
0.00 RON |
385394
|
2005-06-30 |
209.30 RON |
0.00 RON |
0.00 RON |
383346
|
2005-05-31 |
284.60 RON |
0.00 RON |
0.00 RON |
381148
|
2005-04-30 |
967.80 RON |
0.00 RON |
0.00 RON |
2820737
|
2005-03-31 |
2482.80 RON |
0.00 RON |
0.00 RON |
2818502
|
2005-02-28 |
3012.80 RON |
0.00 RON |
0.00 RON |
2816277
|
2005-01-31 |
2858.10 RON |
0.00 RON |
0.00 RON |
2814023
|
2004-12-31 |
3185.70 RON |
0.00 RON |
0.00 RON |
2811775
|
2004-11-30 |
2110.40 RON |
0.00 RON |
0.00 RON |
2807616
|
2004-09-30 |
184.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!