<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
29837
|
2006-10-31 |
192.00 RON |
0.00 RON |
0.00 RON |
27957
|
2006-09-30 |
60.00 RON |
0.00 RON |
0.00 RON |
26128
|
2006-08-31 |
59.00 RON |
0.00 RON |
0.00 RON |
24293
|
2006-07-31 |
59.00 RON |
0.00 RON |
0.00 RON |
22448
|
2006-06-30 |
59.00 RON |
0.00 RON |
0.00 RON |
20600
|
2006-05-31 |
59.00 RON |
0.00 RON |
0.00 RON |
18495
|
2006-04-30 |
225.00 RON |
0.00 RON |
0.00 RON |
16340
|
2006-03-31 |
449.00 RON |
0.00 RON |
0.00 RON |
14176
|
2006-02-28 |
477.00 RON |
0.00 RON |
0.00 RON |
12009
|
2006-01-31 |
522.00 RON |
0.00 RON |
0.00 RON |
9840
|
2005-12-31 |
490.00 RON |
0.00 RON |
0.00 RON |
7669
|
2005-11-30 |
392.00 RON |
0.00 RON |
0.00 RON |
5511
|
2005-10-31 |
185.00 RON |
0.00 RON |
0.00 RON |
3597
|
2005-09-30 |
42.00 RON |
0.00 RON |
0.00 RON |
1725
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
388120
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
386232
|
2005-06-30 |
42.00 RON |
0.00 RON |
0.00 RON |
384491
|
2005-06-30 |
2904.00 RON |
0.00 RON |
0.00 RON |
384227
|
2005-05-31 |
37.10 RON |
0.00 RON |
0.00 RON |
382042
|
2005-04-30 |
152.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!