<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
714899
|
2007-08-31 |
818.00 RON |
0.00 RON |
0.00 RON |
713118
|
2007-07-31 |
868.00 RON |
0.00 RON |
0.00 RON |
711329
|
2007-06-30 |
796.00 RON |
0.00 RON |
0.00 RON |
709545
|
2007-05-31 |
924.00 RON |
0.00 RON |
0.00 RON |
707118
|
2007-04-30 |
3296.00 RON |
0.00 RON |
0.00 RON |
705046
|
2007-03-31 |
6308.00 RON |
0.00 RON |
0.00 RON |
702945
|
2007-02-28 |
6830.00 RON |
0.00 RON |
0.00 RON |
7008060
|
2007-01-31 |
6885.00 RON |
0.00 RON |
0.00 RON |
33124
|
2006-12-31 |
9591.00 RON |
0.00 RON |
0.00 RON |
31008
|
2006-11-30 |
5584.00 RON |
0.00 RON |
0.00 RON |
28900
|
2006-10-31 |
3220.00 RON |
0.00 RON |
0.00 RON |
27074
|
2006-09-30 |
615.00 RON |
0.00 RON |
0.00 RON |
25242
|
2006-08-31 |
560.00 RON |
0.00 RON |
0.00 RON |
23413
|
2006-07-31 |
591.00 RON |
0.00 RON |
0.00 RON |
21561
|
2006-06-30 |
685.00 RON |
0.00 RON |
0.00 RON |
19711
|
2006-05-31 |
754.00 RON |
0.00 RON |
0.00 RON |
17559
|
2006-04-30 |
3097.00 RON |
0.00 RON |
0.00 RON |
15401
|
2006-03-31 |
6944.00 RON |
0.00 RON |
0.00 RON |
13234
|
2006-02-28 |
8410.00 RON |
0.00 RON |
0.00 RON |
11069
|
2006-01-31 |
9045.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!