<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 6424
|
2005-11-30 |
3201.00 RON |
0.00 RON |
0.00 RON |
| 4259
|
2005-10-31 |
1094.00 RON |
0.00 RON |
0.00 RON |
| 2386
|
2005-09-30 |
462.00 RON |
0.00 RON |
0.00 RON |
| 510
|
2005-08-31 |
386.00 RON |
0.00 RON |
0.00 RON |
| 386901
|
2005-07-31 |
149.00 RON |
0.00 RON |
0.00 RON |
| 385007
|
2005-06-30 |
403.80 RON |
0.00 RON |
0.00 RON |
| 382958
|
2005-05-31 |
291.30 RON |
0.00 RON |
0.00 RON |
| 2822560
|
2005-04-30 |
1496.40 RON |
0.00 RON |
0.00 RON |
| 2820348
|
2005-03-31 |
3772.70 RON |
0.00 RON |
0.00 RON |
| 2818113
|
2005-02-28 |
4383.70 RON |
0.00 RON |
0.00 RON |
| 2815888
|
2005-01-31 |
3781.90 RON |
0.00 RON |
0.00 RON |
| 2813633
|
2004-12-31 |
4933.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!