<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 8552
|
2005-12-31 |
8208.00 RON |
0.00 RON |
0.00 RON |
| 6380
|
2005-11-30 |
6399.00 RON |
0.00 RON |
0.00 RON |
| 4215
|
2005-10-31 |
2211.00 RON |
0.00 RON |
0.00 RON |
| 2343
|
2005-09-30 |
721.00 RON |
0.00 RON |
0.00 RON |
| 466
|
2005-08-31 |
652.00 RON |
0.00 RON |
0.00 RON |
| 386857
|
2005-07-31 |
740.00 RON |
0.00 RON |
0.00 RON |
| 384963
|
2005-06-30 |
860.00 RON |
0.00 RON |
0.00 RON |
| 382914
|
2005-05-31 |
1152.00 RON |
0.00 RON |
0.00 RON |
| 2822516
|
2005-04-30 |
2402.60 RON |
0.00 RON |
0.00 RON |
| 2820304
|
2005-03-31 |
6355.50 RON |
0.00 RON |
0.00 RON |
| 2818069
|
2005-02-28 |
7791.20 RON |
0.00 RON |
0.00 RON |
| 2815844
|
2005-01-31 |
7164.60 RON |
0.00 RON |
0.00 RON |
| 2813589
|
2004-12-31 |
7929.10 RON |
0.00 RON |
0.00 RON |
| 2811340
|
2004-11-30 |
5149.70 RON |
0.00 RON |
0.00 RON |
| 2809100
|
2004-10-31 |
2491.90 RON |
0.00 RON |
0.00 RON |
| 2807174
|
2004-09-30 |
892.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!