<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 11853
|
2006-01-31 |
1442.00 RON |
0.00 RON |
0.00 RON |
| 9685
|
2005-12-31 |
1537.00 RON |
0.00 RON |
0.00 RON |
| 7514
|
2005-11-30 |
1051.00 RON |
0.00 RON |
0.00 RON |
| 5355
|
2005-10-31 |
401.00 RON |
0.00 RON |
0.00 RON |
| 3467
|
2005-09-30 |
87.00 RON |
0.00 RON |
0.00 RON |
| 1597
|
2005-08-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 387991
|
2005-07-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 386102
|
2005-06-30 |
95.50 RON |
0.00 RON |
0.00 RON |
| 384060
|
2005-05-31 |
143.30 RON |
0.00 RON |
0.00 RON |
| 381865
|
2005-04-30 |
374.50 RON |
0.00 RON |
0.00 RON |
| 2821456
|
2005-03-31 |
990.20 RON |
0.00 RON |
0.00 RON |
| 2819222
|
2005-02-28 |
1154.30 RON |
0.00 RON |
0.00 RON |
| 2816997
|
2005-01-31 |
1078.00 RON |
0.00 RON |
0.00 RON |
| 2814744
|
2004-12-31 |
1365.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!