<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
713104
|
2007-07-31 |
110.00 RON |
0.00 RON |
0.00 RON |
711315
|
2007-06-30 |
170.00 RON |
0.00 RON |
0.00 RON |
709531
|
2007-05-31 |
237.00 RON |
0.00 RON |
0.00 RON |
707104
|
2007-04-30 |
1338.00 RON |
0.00 RON |
0.00 RON |
705032
|
2007-03-31 |
2547.00 RON |
0.00 RON |
0.00 RON |
702931
|
2007-02-28 |
3091.00 RON |
0.00 RON |
0.00 RON |
7007920
|
2007-01-31 |
3018.00 RON |
0.00 RON |
0.00 RON |
33110
|
2006-12-31 |
4442.00 RON |
0.00 RON |
0.00 RON |
30994
|
2006-11-30 |
2596.00 RON |
0.00 RON |
0.00 RON |
28886
|
2006-10-31 |
1299.00 RON |
0.00 RON |
0.00 RON |
27060
|
2006-09-30 |
259.00 RON |
0.00 RON |
0.00 RON |
25228
|
2006-08-31 |
175.00 RON |
0.00 RON |
0.00 RON |
23399
|
2006-07-31 |
175.00 RON |
0.00 RON |
0.00 RON |
21547
|
2006-06-30 |
238.00 RON |
0.00 RON |
0.00 RON |
19697
|
2006-05-31 |
270.00 RON |
0.00 RON |
0.00 RON |
17545
|
2006-04-30 |
1285.00 RON |
0.00 RON |
0.00 RON |
15387
|
2006-03-31 |
2854.00 RON |
0.00 RON |
0.00 RON |
13220
|
2006-02-28 |
3464.00 RON |
0.00 RON |
0.00 RON |
11055
|
2006-01-31 |
3953.00 RON |
0.00 RON |
0.00 RON |
8884
|
2005-12-31 |
3970.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!