<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 24419
|
2006-07-31 |
1323.00 RON |
0.00 RON |
0.00 RON |
| 22574
|
2006-06-30 |
1324.00 RON |
0.00 RON |
0.00 RON |
| 20729
|
2006-05-31 |
1323.00 RON |
0.00 RON |
0.00 RON |
| 18811
|
2006-04-30 |
5665.00 RON |
0.00 RON |
0.00 RON |
| 16662
|
2006-03-31 |
9958.00 RON |
0.00 RON |
0.00 RON |
| 14501
|
2006-02-28 |
10302.00 RON |
0.00 RON |
0.00 RON |
| 12350
|
2006-01-31 |
11643.00 RON |
0.00 RON |
0.00 RON |
| 10184
|
2005-12-31 |
11369.00 RON |
0.00 RON |
0.00 RON |
| 8016
|
2005-11-30 |
8649.00 RON |
0.00 RON |
0.00 RON |
| 5868
|
2005-10-31 |
3896.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!