<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 6588
|
2005-11-30 |
1167.00 RON |
0.00 RON |
0.00 RON |
| 4424
|
2005-10-31 |
556.00 RON |
0.00 RON |
0.00 RON |
| 2551
|
2005-09-30 |
186.00 RON |
0.00 RON |
0.00 RON |
| 674
|
2005-08-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 387066
|
2005-07-31 |
115.00 RON |
0.00 RON |
0.00 RON |
| 385172
|
2005-06-30 |
146.40 RON |
0.00 RON |
0.00 RON |
| 383124
|
2005-05-31 |
179.70 RON |
0.00 RON |
0.00 RON |
| 2822726
|
2005-04-30 |
377.10 RON |
0.00 RON |
0.00 RON |
| 2820515
|
2005-03-31 |
1165.70 RON |
0.00 RON |
0.00 RON |
| 2818280
|
2005-02-28 |
1328.90 RON |
0.00 RON |
0.00 RON |
| 2816055
|
2005-01-31 |
991.40 RON |
0.00 RON |
0.00 RON |
| 2813801
|
2004-12-31 |
1638.60 RON |
0.00 RON |
0.00 RON |
| 2801579
|
2004-06-30 |
274.70 RON |
0.00 RON |
0.00 RON |
| 2799592
|
2004-05-31 |
318.80 RON |
0.00 RON |
0.00 RON |
| 2797310
|
2004-04-30 |
664.30 RON |
0.00 RON |
0.00 RON |
| 2795038
|
2004-03-31 |
1395.50 RON |
0.00 RON |
0.00 RON |
| 1531698
|
2004-02-29 |
1645.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!