<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
706960
|
2007-04-30 |
381.00 RON |
0.00 RON |
0.00 RON |
704888
|
2007-03-31 |
964.00 RON |
0.00 RON |
0.00 RON |
702787
|
2007-02-28 |
1300.00 RON |
0.00 RON |
0.00 RON |
7006480
|
2007-01-31 |
1168.00 RON |
0.00 RON |
0.00 RON |
32966
|
2006-12-31 |
1179.00 RON |
0.00 RON |
0.00 RON |
30850
|
2006-11-30 |
912.00 RON |
0.00 RON |
0.00 RON |
28746
|
2006-10-31 |
474.00 RON |
0.00 RON |
0.00 RON |
26919
|
2006-09-30 |
180.00 RON |
0.00 RON |
0.00 RON |
25085
|
2006-08-31 |
139.00 RON |
0.00 RON |
0.00 RON |
23256
|
2006-07-31 |
148.00 RON |
0.00 RON |
0.00 RON |
21404
|
2006-06-30 |
191.00 RON |
0.00 RON |
0.00 RON |
19554
|
2006-05-31 |
217.00 RON |
0.00 RON |
0.00 RON |
17403
|
2006-04-30 |
329.00 RON |
0.00 RON |
0.00 RON |
15245
|
2006-03-31 |
1238.00 RON |
0.00 RON |
0.00 RON |
13078
|
2006-02-28 |
1616.00 RON |
0.00 RON |
0.00 RON |
10913
|
2006-01-31 |
965.00 RON |
0.00 RON |
0.00 RON |
8742
|
2005-12-31 |
3035.00 RON |
0.00 RON |
0.00 RON |
6570
|
2005-11-30 |
2400.00 RON |
0.00 RON |
0.00 RON |
4405
|
2005-10-31 |
990.00 RON |
0.00 RON |
0.00 RON |
2532
|
2005-09-30 |
194.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!