<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 11343
|
2006-01-31 |
4174.00 RON |
0.00 RON |
0.00 RON |
| 9172
|
2005-12-31 |
4365.00 RON |
0.00 RON |
0.00 RON |
| 7000
|
2005-11-30 |
3243.00 RON |
0.00 RON |
0.00 RON |
| 4836
|
2005-10-31 |
1383.00 RON |
0.00 RON |
0.00 RON |
| 2956
|
2005-09-30 |
407.00 RON |
0.00 RON |
0.00 RON |
| 1084
|
2005-08-31 |
326.00 RON |
0.00 RON |
0.00 RON |
| 387475
|
2005-07-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 385585
|
2005-06-30 |
496.30 RON |
0.00 RON |
0.00 RON |
| 383538
|
2005-05-31 |
567.90 RON |
0.00 RON |
0.00 RON |
| 2820929
|
2005-03-31 |
2991.30 RON |
0.00 RON |
0.00 RON |
| 2818694
|
2005-02-28 |
3445.20 RON |
0.00 RON |
0.00 RON |
| 2816469
|
2005-01-31 |
3382.80 RON |
0.00 RON |
0.00 RON |
| 2814215
|
2004-12-31 |
3610.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!