<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
22743
|
2006-07-31 |
809.00 RON |
0.00 RON |
0.00 RON |
20884
|
2006-06-30 |
832.00 RON |
0.00 RON |
0.00 RON |
19033
|
2006-05-31 |
1065.00 RON |
0.00 RON |
0.00 RON |
16881
|
2006-04-30 |
2550.00 RON |
0.00 RON |
0.00 RON |
14716
|
2006-03-31 |
4286.00 RON |
0.00 RON |
0.00 RON |
12549
|
2006-02-28 |
5061.00 RON |
0.00 RON |
0.00 RON |
10384
|
2006-01-31 |
5663.00 RON |
0.00 RON |
0.00 RON |
8215
|
2005-12-31 |
5814.00 RON |
0.00 RON |
0.00 RON |
6045
|
2005-11-30 |
4391.00 RON |
0.00 RON |
0.00 RON |
3877
|
2005-10-31 |
2025.00 RON |
0.00 RON |
0.00 RON |
2010
|
2005-09-30 |
676.00 RON |
0.00 RON |
0.00 RON |
132
|
2005-08-31 |
640.00 RON |
0.00 RON |
0.00 RON |
386525
|
2005-07-31 |
720.00 RON |
0.00 RON |
0.00 RON |
384629
|
2005-06-30 |
800.60 RON |
0.00 RON |
0.00 RON |
382578
|
2005-05-31 |
1061.10 RON |
0.00 RON |
0.00 RON |
2822179
|
2005-04-30 |
2234.60 RON |
0.00 RON |
0.00 RON |
2819965
|
2005-03-31 |
4307.40 RON |
0.00 RON |
0.00 RON |
2817731
|
2005-02-28 |
4660.40 RON |
0.00 RON |
0.00 RON |
2815505
|
2005-01-31 |
4489.30 RON |
0.00 RON |
0.00 RON |
2813248
|
2004-12-31 |
5143.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!