<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 721645
|
2007-11-30 |
22349.00 RON |
0.00 RON |
0.00 RON |
| 719603
|
2007-10-31 |
9452.00 RON |
0.00 RON |
0.00 RON |
| 708342
|
2007-04-30 |
5957.00 RON |
0.00 RON |
0.00 RON |
| 706279
|
2007-03-31 |
13834.00 RON |
0.00 RON |
0.00 RON |
| 704178
|
2007-02-28 |
16849.00 RON |
0.00 RON |
0.00 RON |
| 702043
|
2007-01-31 |
16440.00 RON |
0.00 RON |
0.00 RON |
| 34365
|
2006-12-31 |
24467.00 RON |
0.00 RON |
0.00 RON |
| 32253
|
2006-11-30 |
13691.00 RON |
0.00 RON |
0.00 RON |
| 30127
|
2006-10-31 |
5226.00 RON |
0.00 RON |
0.00 RON |
| 18821
|
2006-04-30 |
5857.00 RON |
0.00 RON |
0.00 RON |
| 16672
|
2006-03-31 |
15075.00 RON |
0.00 RON |
0.00 RON |
| 14511
|
2006-02-28 |
16647.00 RON |
0.00 RON |
0.00 RON |
| 12360
|
2006-01-31 |
19542.00 RON |
0.00 RON |
0.00 RON |
| 10194
|
2005-12-31 |
18068.00 RON |
0.00 RON |
0.00 RON |
| 8026
|
2005-11-30 |
13389.00 RON |
0.00 RON |
0.00 RON |
| 5878
|
2005-10-31 |
4772.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!