<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
23538
|
2006-07-31 |
441.00 RON |
0.00 RON |
0.00 RON |
21686
|
2006-06-30 |
543.00 RON |
0.00 RON |
0.00 RON |
19836
|
2006-05-31 |
589.00 RON |
0.00 RON |
0.00 RON |
17683
|
2006-04-30 |
1432.00 RON |
0.00 RON |
0.00 RON |
15525
|
2006-03-31 |
3083.00 RON |
0.00 RON |
0.00 RON |
13358
|
2006-02-28 |
3606.00 RON |
0.00 RON |
0.00 RON |
11193
|
2006-01-31 |
4113.00 RON |
0.00 RON |
0.00 RON |
9022
|
2005-12-31 |
3854.00 RON |
0.00 RON |
0.00 RON |
6850
|
2005-11-30 |
2892.00 RON |
0.00 RON |
0.00 RON |
4686
|
2005-10-31 |
1273.00 RON |
0.00 RON |
0.00 RON |
2811
|
2005-09-30 |
400.00 RON |
0.00 RON |
0.00 RON |
936
|
2005-08-31 |
420.00 RON |
0.00 RON |
0.00 RON |
387328
|
2005-07-31 |
436.00 RON |
0.00 RON |
0.00 RON |
385434
|
2005-06-30 |
459.30 RON |
0.00 RON |
0.00 RON |
383387
|
2005-05-31 |
656.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!