<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 8638
|
2005-12-31 |
3258.00 RON |
0.00 RON |
0.00 RON |
| 6466
|
2005-11-30 |
2594.00 RON |
0.00 RON |
0.00 RON |
| 4302
|
2005-10-31 |
1156.00 RON |
0.00 RON |
0.00 RON |
| 2429
|
2005-09-30 |
208.00 RON |
0.00 RON |
0.00 RON |
| 553
|
2005-08-31 |
172.00 RON |
0.00 RON |
0.00 RON |
| 386944
|
2005-07-31 |
209.00 RON |
0.00 RON |
0.00 RON |
| 385050
|
2005-06-30 |
314.40 RON |
0.00 RON |
0.00 RON |
| 383002
|
2005-05-31 |
385.30 RON |
0.00 RON |
0.00 RON |
| 2822604
|
2005-04-30 |
1107.30 RON |
0.00 RON |
0.00 RON |
| 2820392
|
2005-03-31 |
2411.10 RON |
0.00 RON |
0.00 RON |
| 2818157
|
2005-02-28 |
2794.80 RON |
0.00 RON |
0.00 RON |
| 2815932
|
2005-01-31 |
2502.80 RON |
0.00 RON |
0.00 RON |
| 2813677
|
2004-12-31 |
2797.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!