<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
32819
|
2006-12-31 |
2171.00 RON |
0.00 RON |
0.00 RON |
30703
|
2006-11-30 |
1225.00 RON |
0.00 RON |
0.00 RON |
28600
|
2006-10-31 |
638.00 RON |
0.00 RON |
0.00 RON |
26772
|
2006-09-30 |
190.00 RON |
0.00 RON |
0.00 RON |
24937
|
2006-08-31 |
181.00 RON |
0.00 RON |
0.00 RON |
23109
|
2006-07-31 |
217.00 RON |
0.00 RON |
0.00 RON |
21255
|
2006-06-30 |
234.00 RON |
0.00 RON |
0.00 RON |
19405
|
2006-05-31 |
255.00 RON |
0.00 RON |
0.00 RON |
17255
|
2006-04-30 |
827.00 RON |
0.00 RON |
0.00 RON |
15095
|
2006-03-31 |
1435.00 RON |
0.00 RON |
0.00 RON |
12928
|
2006-02-28 |
1781.00 RON |
0.00 RON |
0.00 RON |
10762
|
2006-01-31 |
1952.00 RON |
0.00 RON |
0.00 RON |
8593
|
2005-12-31 |
1941.00 RON |
0.00 RON |
0.00 RON |
6421
|
2005-11-30 |
1384.00 RON |
0.00 RON |
0.00 RON |
4256
|
2005-10-31 |
628.00 RON |
0.00 RON |
0.00 RON |
2383
|
2005-09-30 |
163.00 RON |
0.00 RON |
0.00 RON |
507
|
2005-08-31 |
151.00 RON |
0.00 RON |
0.00 RON |
386898
|
2005-07-31 |
178.00 RON |
0.00 RON |
0.00 RON |
385004
|
2005-06-30 |
185.70 RON |
0.00 RON |
0.00 RON |
382955
|
2005-05-31 |
264.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!