<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
33108
|
2006-12-31 |
3255.00 RON |
0.00 RON |
0.00 RON |
30992
|
2006-11-30 |
1972.00 RON |
0.00 RON |
0.00 RON |
28884
|
2006-10-31 |
988.00 RON |
0.00 RON |
0.00 RON |
27058
|
2006-09-30 |
222.00 RON |
0.00 RON |
0.00 RON |
25226
|
2006-08-31 |
207.00 RON |
0.00 RON |
0.00 RON |
23397
|
2006-07-31 |
194.00 RON |
0.00 RON |
0.00 RON |
21545
|
2006-06-30 |
235.00 RON |
0.00 RON |
0.00 RON |
19695
|
2006-05-31 |
239.00 RON |
0.00 RON |
0.00 RON |
17543
|
2006-04-30 |
755.00 RON |
0.00 RON |
0.00 RON |
15385
|
2006-03-31 |
2020.00 RON |
0.00 RON |
0.00 RON |
13218
|
2006-02-28 |
2782.00 RON |
0.00 RON |
0.00 RON |
11053
|
2006-01-31 |
3201.00 RON |
0.00 RON |
0.00 RON |
8882
|
2005-12-31 |
2941.00 RON |
0.00 RON |
0.00 RON |
6710
|
2005-11-30 |
2146.00 RON |
0.00 RON |
0.00 RON |
4546
|
2005-10-31 |
860.00 RON |
0.00 RON |
0.00 RON |
2672
|
2005-09-30 |
200.00 RON |
0.00 RON |
0.00 RON |
797
|
2005-08-31 |
217.00 RON |
0.00 RON |
0.00 RON |
387189
|
2005-07-31 |
207.00 RON |
0.00 RON |
0.00 RON |
385295
|
2005-06-30 |
269.70 RON |
0.00 RON |
0.00 RON |
383247
|
2005-05-31 |
372.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!