<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 9434
|
2005-12-31 |
3309.00 RON |
0.00 RON |
0.00 RON |
| 7262
|
2005-11-30 |
2542.00 RON |
0.00 RON |
0.00 RON |
| 5101
|
2005-10-31 |
1828.00 RON |
0.00 RON |
0.00 RON |
| 3219
|
2005-09-30 |
385.00 RON |
0.00 RON |
0.00 RON |
| 1349
|
2005-08-31 |
370.00 RON |
0.00 RON |
0.00 RON |
| 387741
|
2005-07-31 |
427.00 RON |
0.00 RON |
0.00 RON |
| 385852
|
2005-06-30 |
427.70 RON |
0.00 RON |
0.00 RON |
| 383805
|
2005-05-31 |
604.10 RON |
0.00 RON |
0.00 RON |
| 381609
|
2005-04-30 |
2139.10 RON |
0.00 RON |
0.00 RON |
| 2821198
|
2005-03-31 |
4550.90 RON |
0.00 RON |
0.00 RON |
| 2818963
|
2005-02-28 |
5711.40 RON |
0.00 RON |
0.00 RON |
| 2816738
|
2005-01-31 |
5252.20 RON |
0.00 RON |
0.00 RON |
| 2814485
|
2004-12-31 |
6320.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!