<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 5969
|
2005-11-30 |
3467.00 RON |
0.00 RON |
0.00 RON |
| 3800
|
2005-10-31 |
1383.00 RON |
0.00 RON |
0.00 RON |
| 1932
|
2005-09-30 |
269.00 RON |
0.00 RON |
0.00 RON |
| 54
|
2005-08-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 386448
|
2005-07-31 |
316.00 RON |
0.00 RON |
0.00 RON |
| 384552
|
2005-06-30 |
335.20 RON |
0.00 RON |
0.00 RON |
| 382500
|
2005-05-31 |
495.50 RON |
0.00 RON |
0.00 RON |
| 2822101
|
2005-04-30 |
1384.70 RON |
0.00 RON |
0.00 RON |
| 2819887
|
2005-03-31 |
3367.30 RON |
0.00 RON |
0.00 RON |
| 2817653
|
2005-02-28 |
3989.20 RON |
0.00 RON |
0.00 RON |
| 2815427
|
2005-01-31 |
3774.20 RON |
0.00 RON |
0.00 RON |
| 2813170
|
2004-12-31 |
4317.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!