<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 15706
|
2006-03-31 |
2121.00 RON |
0.00 RON |
0.00 RON |
| 13539
|
2006-02-28 |
2483.00 RON |
0.00 RON |
0.00 RON |
| 11374
|
2006-01-31 |
2942.00 RON |
0.00 RON |
0.00 RON |
| 9203
|
2005-12-31 |
2807.00 RON |
0.00 RON |
0.00 RON |
| 7032
|
2005-11-30 |
1907.00 RON |
0.00 RON |
0.00 RON |
| 4868
|
2005-10-31 |
856.00 RON |
0.00 RON |
0.00 RON |
| 2988
|
2005-09-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 1116
|
2005-08-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 387507
|
2005-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 385618
|
2005-06-30 |
218.80 RON |
0.00 RON |
0.00 RON |
| 383570
|
2005-05-31 |
314.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!