<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
30635
|
2006-11-30 |
4555.00 RON |
0.00 RON |
0.00 RON |
28532
|
2006-10-31 |
2696.00 RON |
0.00 RON |
0.00 RON |
26703
|
2006-09-30 |
909.00 RON |
0.00 RON |
0.00 RON |
24871
|
2006-08-31 |
810.00 RON |
0.00 RON |
0.00 RON |
23040
|
2006-07-31 |
787.00 RON |
0.00 RON |
0.00 RON |
21185
|
2006-06-30 |
1018.00 RON |
0.00 RON |
0.00 RON |
19335
|
2006-05-31 |
1226.00 RON |
0.00 RON |
0.00 RON |
17185
|
2006-04-30 |
2529.00 RON |
0.00 RON |
0.00 RON |
15025
|
2006-03-31 |
4806.00 RON |
0.00 RON |
0.00 RON |
12858
|
2006-02-28 |
6149.00 RON |
0.00 RON |
0.00 RON |
10692
|
2006-01-31 |
6907.00 RON |
0.00 RON |
0.00 RON |
8523
|
2005-12-31 |
7112.00 RON |
0.00 RON |
0.00 RON |
6351
|
2005-11-30 |
4915.00 RON |
0.00 RON |
0.00 RON |
4186
|
2005-10-31 |
2244.00 RON |
0.00 RON |
0.00 RON |
2314
|
2005-09-30 |
692.00 RON |
0.00 RON |
0.00 RON |
437
|
2005-08-31 |
576.00 RON |
0.00 RON |
0.00 RON |
386828
|
2005-07-31 |
700.00 RON |
0.00 RON |
0.00 RON |
384934
|
2005-06-30 |
819.10 RON |
0.00 RON |
0.00 RON |
382885
|
2005-05-31 |
1069.50 RON |
0.00 RON |
0.00 RON |
2822487
|
2005-04-30 |
2256.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!