<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 3804
|
2005-10-31 |
3612.00 RON |
0.00 RON |
0.00 RON |
| 1936
|
2005-09-30 |
1026.00 RON |
0.00 RON |
0.00 RON |
| 58
|
2005-08-31 |
968.00 RON |
0.00 RON |
0.00 RON |
| 386452
|
2005-07-31 |
1114.00 RON |
0.00 RON |
0.00 RON |
| 384556
|
2005-06-30 |
1181.80 RON |
0.00 RON |
0.00 RON |
| 382504
|
2005-05-31 |
1561.70 RON |
0.00 RON |
0.00 RON |
| 2822105
|
2005-04-30 |
3581.40 RON |
0.00 RON |
0.00 RON |
| 2819891
|
2005-03-31 |
8426.60 RON |
0.00 RON |
0.00 RON |
| 2817657
|
2005-02-28 |
9994.80 RON |
0.00 RON |
0.00 RON |
| 2815431
|
2005-01-31 |
9275.00 RON |
0.00 RON |
0.00 RON |
| 2813174
|
2004-12-31 |
10640.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!