<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 20735
|
2006-05-31 |
468.00 RON |
0.00 RON |
0.00 RON |
| 18817
|
2006-04-30 |
6213.00 RON |
0.00 RON |
0.00 RON |
| 16668
|
2006-03-31 |
13196.00 RON |
0.00 RON |
0.00 RON |
| 14507
|
2006-02-28 |
13912.00 RON |
0.00 RON |
0.00 RON |
| 12356
|
2006-01-31 |
16143.00 RON |
0.00 RON |
0.00 RON |
| 10190
|
2005-12-31 |
15257.00 RON |
0.00 RON |
0.00 RON |
| 8022
|
2005-11-30 |
11290.00 RON |
0.00 RON |
0.00 RON |
| 5874
|
2005-10-31 |
4398.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!