<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
18864
|
2006-04-30 |
2893.00 RON |
0.00 RON |
0.00 RON |
18420
|
2006-04-30 |
402.00 RON |
0.00 RON |
0.00 RON |
18421
|
2006-04-30 |
2386.00 RON |
0.00 RON |
0.00 RON |
16713
|
2006-03-31 |
6297.00 RON |
0.00 RON |
0.00 RON |
16264
|
2006-03-31 |
1181.00 RON |
0.00 RON |
0.00 RON |
16265
|
2006-03-31 |
4736.00 RON |
0.00 RON |
0.00 RON |
14099
|
2006-02-28 |
1250.00 RON |
0.00 RON |
0.00 RON |
14100
|
2006-02-28 |
5017.00 RON |
0.00 RON |
0.00 RON |
14549
|
2006-02-28 |
6847.00 RON |
0.00 RON |
0.00 RON |
12399
|
2006-01-31 |
7465.00 RON |
0.00 RON |
0.00 RON |
11932
|
2006-01-31 |
5669.00 RON |
0.00 RON |
0.00 RON |
11933
|
2006-01-31 |
1360.00 RON |
0.00 RON |
0.00 RON |
10240
|
2005-12-31 |
8351.00 RON |
0.00 RON |
0.00 RON |
9764
|
2005-12-31 |
1346.00 RON |
0.00 RON |
0.00 RON |
9765
|
2005-12-31 |
5354.00 RON |
0.00 RON |
0.00 RON |
8071
|
2005-11-30 |
4419.00 RON |
0.00 RON |
0.00 RON |
7592
|
2005-11-30 |
925.00 RON |
0.00 RON |
0.00 RON |
7593
|
2005-11-30 |
3826.00 RON |
0.00 RON |
0.00 RON |
5899
|
2005-10-31 |
2089.00 RON |
0.00 RON |
0.00 RON |
5435
|
2005-10-31 |
372.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!