<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
388367
|
2006-01-31 |
176.00 RON |
0.00 RON |
0.00 RON |
11842
|
2006-01-31 |
4972.00 RON |
0.00 RON |
0.00 RON |
9674
|
2005-12-31 |
5316.00 RON |
0.00 RON |
0.00 RON |
7503
|
2005-11-30 |
4087.00 RON |
0.00 RON |
0.00 RON |
5344
|
2005-10-31 |
1369.00 RON |
0.00 RON |
0.00 RON |
3456
|
2005-09-30 |
460.00 RON |
0.00 RON |
0.00 RON |
1586
|
2005-08-31 |
242.00 RON |
0.00 RON |
0.00 RON |
387980
|
2005-07-31 |
273.00 RON |
0.00 RON |
0.00 RON |
386091
|
2005-06-30 |
392.40 RON |
0.00 RON |
0.00 RON |
384049
|
2005-05-31 |
587.00 RON |
0.00 RON |
0.00 RON |
381854
|
2005-04-30 |
1650.90 RON |
0.00 RON |
0.00 RON |
2821445
|
2005-03-31 |
4893.40 RON |
0.00 RON |
0.00 RON |
2819211
|
2005-02-28 |
5779.40 RON |
0.00 RON |
0.00 RON |
2816986
|
2005-01-31 |
5204.20 RON |
0.00 RON |
0.00 RON |
2814733
|
2004-12-31 |
5315.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!