<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7007910
|
2007-01-31 |
923.00 RON |
0.00 RON |
0.00 RON |
33109
|
2006-12-31 |
1004.00 RON |
0.00 RON |
0.00 RON |
30993
|
2006-11-30 |
714.00 RON |
0.00 RON |
0.00 RON |
28885
|
2006-10-31 |
536.00 RON |
0.00 RON |
0.00 RON |
27059
|
2006-09-30 |
124.00 RON |
0.00 RON |
0.00 RON |
25227
|
2006-08-31 |
65.00 RON |
0.00 RON |
0.00 RON |
23398
|
2006-07-31 |
83.00 RON |
0.00 RON |
0.00 RON |
21546
|
2006-06-30 |
148.00 RON |
0.00 RON |
0.00 RON |
19696
|
2006-05-31 |
93.00 RON |
0.00 RON |
0.00 RON |
17544
|
2006-04-30 |
443.00 RON |
0.00 RON |
0.00 RON |
15386
|
2006-03-31 |
1064.00 RON |
0.00 RON |
0.00 RON |
13219
|
2006-02-28 |
1236.00 RON |
0.00 RON |
0.00 RON |
11054
|
2006-01-31 |
1272.00 RON |
0.00 RON |
0.00 RON |
8883
|
2005-12-31 |
1244.00 RON |
0.00 RON |
0.00 RON |
6711
|
2005-11-30 |
1158.00 RON |
0.00 RON |
0.00 RON |
4547
|
2005-10-31 |
568.00 RON |
0.00 RON |
0.00 RON |
2673
|
2005-09-30 |
93.00 RON |
0.00 RON |
0.00 RON |
798
|
2005-08-31 |
77.00 RON |
0.00 RON |
0.00 RON |
387190
|
2005-07-31 |
77.00 RON |
0.00 RON |
0.00 RON |
385296
|
2005-06-30 |
44.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!