<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
27845
|
2006-09-30 |
1006.00 RON |
0.00 RON |
0.00 RON |
26016
|
2006-08-31 |
858.00 RON |
0.00 RON |
0.00 RON |
24181
|
2006-07-31 |
866.00 RON |
0.00 RON |
0.00 RON |
22337
|
2006-06-30 |
1224.00 RON |
0.00 RON |
0.00 RON |
20486
|
2006-05-31 |
1504.00 RON |
0.00 RON |
0.00 RON |
18337
|
2006-04-30 |
2584.00 RON |
0.00 RON |
0.00 RON |
16180
|
2006-03-31 |
4468.00 RON |
0.00 RON |
0.00 RON |
14015
|
2006-02-28 |
5252.00 RON |
0.00 RON |
0.00 RON |
11848
|
2006-01-31 |
5675.00 RON |
0.00 RON |
0.00 RON |
9680
|
2005-12-31 |
5669.00 RON |
0.00 RON |
0.00 RON |
7509
|
2005-11-30 |
4172.00 RON |
0.00 RON |
0.00 RON |
5350
|
2005-10-31 |
1872.00 RON |
0.00 RON |
0.00 RON |
3462
|
2005-09-30 |
1002.00 RON |
0.00 RON |
0.00 RON |
1592
|
2005-08-31 |
623.00 RON |
0.00 RON |
0.00 RON |
387986
|
2005-07-31 |
799.00 RON |
0.00 RON |
0.00 RON |
386097
|
2005-06-30 |
957.80 RON |
0.00 RON |
0.00 RON |
384055
|
2005-05-31 |
1348.00 RON |
0.00 RON |
0.00 RON |
381860
|
2005-04-30 |
2349.00 RON |
0.00 RON |
0.00 RON |
2821451
|
2005-03-31 |
4854.50 RON |
0.00 RON |
0.00 RON |
2819217
|
2005-02-28 |
5442.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!