<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 22581
|
2006-06-30 |
1299.00 RON |
0.00 RON |
0.00 RON |
| 20736
|
2006-05-31 |
1300.00 RON |
0.00 RON |
0.00 RON |
| 18822
|
2006-04-30 |
5933.00 RON |
0.00 RON |
0.00 RON |
| 16673
|
2006-03-31 |
11044.00 RON |
0.00 RON |
0.00 RON |
| 14512
|
2006-02-28 |
11270.00 RON |
0.00 RON |
0.00 RON |
| 12361
|
2006-01-31 |
13280.00 RON |
0.00 RON |
0.00 RON |
| 10195
|
2005-12-31 |
11969.00 RON |
0.00 RON |
0.00 RON |
| 8027
|
2005-11-30 |
9708.00 RON |
0.00 RON |
0.00 RON |
| 5879
|
2005-10-31 |
4760.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!