<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 18573
|
2006-04-30 |
163.00 RON |
0.00 RON |
0.00 RON |
| 16421
|
2006-03-31 |
346.00 RON |
0.00 RON |
0.00 RON |
| 14257
|
2006-02-28 |
349.00 RON |
0.00 RON |
0.00 RON |
| 12090
|
2006-01-31 |
401.00 RON |
0.00 RON |
0.00 RON |
| 9923
|
2005-12-31 |
397.00 RON |
0.00 RON |
0.00 RON |
| 7754
|
2005-11-30 |
287.00 RON |
0.00 RON |
0.00 RON |
| 5601
|
2005-10-31 |
90.00 RON |
0.00 RON |
0.00 RON |
| 384277
|
2005-05-31 |
10.70 RON |
0.00 RON |
0.00 RON |
| 382142
|
2005-04-30 |
90.70 RON |
0.00 RON |
0.00 RON |
| 2821737
|
2005-03-31 |
267.10 RON |
0.00 RON |
0.00 RON |
| 2819509
|
2005-02-28 |
343.30 RON |
0.00 RON |
0.00 RON |
| 2817283
|
2005-01-31 |
310.40 RON |
0.00 RON |
0.00 RON |
| 2815031
|
2004-12-31 |
367.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!