<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 20551
|
2006-05-31 |
0.00 RON |
0.00 RON |
0.00 RON |
| 18401
|
2006-04-30 |
9971.00 RON |
0.00 RON |
0.00 RON |
| 16244
|
2006-03-31 |
22492.00 RON |
0.00 RON |
0.00 RON |
| 14079
|
2006-02-28 |
23733.00 RON |
0.00 RON |
0.00 RON |
| 11912
|
2006-01-31 |
27441.00 RON |
0.00 RON |
0.00 RON |
| 9744
|
2005-12-31 |
26997.00 RON |
0.00 RON |
0.00 RON |
| 7572
|
2005-11-30 |
20658.00 RON |
0.00 RON |
0.00 RON |
| 5415
|
2005-10-31 |
10684.00 RON |
0.00 RON |
0.00 RON |
| 2821534
|
2005-03-31 |
34352.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!