<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 11351
|
2006-01-31 |
4244.00 RON |
0.00 RON |
0.00 RON |
| 9180
|
2005-12-31 |
4152.00 RON |
0.00 RON |
0.00 RON |
| 7008
|
2005-11-30 |
2782.00 RON |
0.00 RON |
0.00 RON |
| 4844
|
2005-10-31 |
1145.00 RON |
0.00 RON |
0.00 RON |
| 2964
|
2005-09-30 |
333.00 RON |
0.00 RON |
0.00 RON |
| 1092
|
2005-08-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 387483
|
2005-07-31 |
392.00 RON |
0.00 RON |
0.00 RON |
| 385593
|
2005-06-30 |
498.20 RON |
0.00 RON |
0.00 RON |
| 383546
|
2005-05-31 |
575.80 RON |
0.00 RON |
0.00 RON |
| 381348
|
2005-04-30 |
1379.00 RON |
0.00 RON |
0.00 RON |
| 2820937
|
2005-03-31 |
3485.10 RON |
0.00 RON |
0.00 RON |
| 2818702
|
2005-02-28 |
4138.00 RON |
0.00 RON |
0.00 RON |
| 2816477
|
2005-01-31 |
3569.20 RON |
0.00 RON |
0.00 RON |
| 2814223
|
2004-12-31 |
4381.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!