<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 7142
|
2005-11-30 |
5936.00 RON |
0.00 RON |
0.00 RON |
| 4979
|
2005-10-31 |
2511.00 RON |
0.00 RON |
0.00 RON |
| 3100
|
2005-09-30 |
616.00 RON |
0.00 RON |
0.00 RON |
| 1229
|
2005-08-31 |
553.00 RON |
0.00 RON |
0.00 RON |
| 387621
|
2005-07-31 |
628.00 RON |
0.00 RON |
0.00 RON |
| 385732
|
2005-06-30 |
737.40 RON |
0.00 RON |
0.00 RON |
| 383684
|
2005-05-31 |
993.30 RON |
0.00 RON |
0.00 RON |
| 381487
|
2005-04-30 |
2398.70 RON |
0.00 RON |
0.00 RON |
| 2821076
|
2005-03-31 |
6212.30 RON |
0.00 RON |
0.00 RON |
| 2818841
|
2005-02-28 |
7211.70 RON |
0.00 RON |
0.00 RON |
| 2816617
|
2005-01-31 |
6558.20 RON |
0.00 RON |
0.00 RON |
| 2814363
|
2004-12-31 |
7543.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!