<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11418
|
2006-01-31 |
5549.00 RON |
0.00 RON |
0.00 RON |
9248
|
2005-12-31 |
5767.00 RON |
0.00 RON |
0.00 RON |
7076
|
2005-11-30 |
4486.00 RON |
0.00 RON |
0.00 RON |
4914
|
2005-10-31 |
1756.00 RON |
0.00 RON |
0.00 RON |
3034
|
2005-09-30 |
533.00 RON |
0.00 RON |
0.00 RON |
1163
|
2005-08-31 |
476.00 RON |
0.00 RON |
0.00 RON |
387555
|
2005-07-31 |
577.00 RON |
0.00 RON |
0.00 RON |
385666
|
2005-06-30 |
573.40 RON |
0.00 RON |
0.00 RON |
383618
|
2005-05-31 |
813.70 RON |
0.00 RON |
0.00 RON |
381421
|
2005-04-30 |
1699.60 RON |
0.00 RON |
0.00 RON |
2821010
|
2005-03-31 |
4179.90 RON |
0.00 RON |
0.00 RON |
2818775
|
2005-02-28 |
4773.50 RON |
0.00 RON |
0.00 RON |
2816551
|
2005-01-31 |
4167.80 RON |
0.00 RON |
0.00 RON |
2814296
|
2004-12-31 |
5218.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 19.08.2022 ora 05:01