<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 10420
|
2006-01-31 |
3100.00 RON |
0.00 RON |
0.00 RON |
| 8251
|
2005-12-31 |
3116.00 RON |
0.00 RON |
0.00 RON |
| 6081
|
2005-11-30 |
2238.00 RON |
0.00 RON |
0.00 RON |
| 3914
|
2005-10-31 |
929.00 RON |
0.00 RON |
0.00 RON |
| 2047
|
2005-09-30 |
171.00 RON |
0.00 RON |
0.00 RON |
| 169
|
2005-08-31 |
165.00 RON |
0.00 RON |
0.00 RON |
| 386561
|
2005-07-31 |
193.00 RON |
0.00 RON |
0.00 RON |
| 384666
|
2005-06-30 |
225.40 RON |
0.00 RON |
0.00 RON |
| 382615
|
2005-05-31 |
422.40 RON |
0.00 RON |
0.00 RON |
| 2822216
|
2005-04-30 |
1238.30 RON |
0.00 RON |
0.00 RON |
| 2820002
|
2005-03-31 |
2767.40 RON |
0.00 RON |
0.00 RON |
| 2817768
|
2005-02-28 |
3309.10 RON |
0.00 RON |
0.00 RON |
| 2815542
|
2005-01-31 |
2866.80 RON |
0.00 RON |
0.00 RON |
| 2813286
|
2004-12-31 |
3379.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!