<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 7293
|
2005-11-30 |
1218.00 RON |
0.00 RON |
0.00 RON |
| 5132
|
2005-10-31 |
406.00 RON |
0.00 RON |
0.00 RON |
| 3248
|
2005-09-30 |
148.00 RON |
0.00 RON |
0.00 RON |
| 1378
|
2005-08-31 |
107.00 RON |
0.00 RON |
0.00 RON |
| 387770
|
2005-07-31 |
130.00 RON |
0.00 RON |
0.00 RON |
| 385881
|
2005-06-30 |
146.40 RON |
0.00 RON |
0.00 RON |
| 383834
|
2005-05-31 |
192.70 RON |
0.00 RON |
0.00 RON |
| 381639
|
2005-04-30 |
496.20 RON |
0.00 RON |
0.00 RON |
| 2821228
|
2005-03-31 |
1242.20 RON |
0.00 RON |
0.00 RON |
| 2818993
|
2005-02-28 |
1397.70 RON |
0.00 RON |
0.00 RON |
| 2816768
|
2005-01-31 |
1213.70 RON |
0.00 RON |
0.00 RON |
| 2814515
|
2004-12-31 |
1527.20 RON |
0.00 RON |
0.00 RON |
| 2812268
|
2004-11-30 |
883.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!