<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 11243
|
2006-01-31 |
5241.00 RON |
0.00 RON |
0.00 RON |
| 9072
|
2005-12-31 |
5030.00 RON |
0.00 RON |
0.00 RON |
| 6900
|
2005-11-30 |
3657.00 RON |
0.00 RON |
0.00 RON |
| 4736
|
2005-10-31 |
1370.00 RON |
0.00 RON |
0.00 RON |
| 2859
|
2005-09-30 |
239.00 RON |
0.00 RON |
0.00 RON |
| 984
|
2005-08-31 |
275.00 RON |
0.00 RON |
0.00 RON |
| 387378
|
2005-07-31 |
297.00 RON |
0.00 RON |
0.00 RON |
| 385485
|
2005-06-30 |
324.40 RON |
0.00 RON |
0.00 RON |
| 383438
|
2005-05-31 |
468.50 RON |
0.00 RON |
0.00 RON |
| 381240
|
2005-04-30 |
1428.70 RON |
0.00 RON |
0.00 RON |
| 2820829
|
2005-03-31 |
3894.40 RON |
0.00 RON |
0.00 RON |
| 2818594
|
2005-02-28 |
4622.60 RON |
0.00 RON |
0.00 RON |
| 2816369
|
2005-01-31 |
4268.10 RON |
0.00 RON |
0.00 RON |
| 2814115
|
2004-12-31 |
4818.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!