<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 15335
|
2006-03-31 |
2898.00 RON |
0.00 RON |
0.00 RON |
| 13168
|
2006-02-28 |
3042.00 RON |
0.00 RON |
0.00 RON |
| 11003
|
2006-01-31 |
2889.00 RON |
0.00 RON |
0.00 RON |
| 8832
|
2005-12-31 |
2682.00 RON |
0.00 RON |
0.00 RON |
| 6660
|
2005-11-30 |
2076.00 RON |
0.00 RON |
0.00 RON |
| 4496
|
2005-10-31 |
1017.00 RON |
0.00 RON |
0.00 RON |
| 2622
|
2005-09-30 |
243.00 RON |
0.00 RON |
0.00 RON |
| 747
|
2005-08-31 |
229.00 RON |
0.00 RON |
0.00 RON |
| 387139
|
2005-07-31 |
302.00 RON |
0.00 RON |
0.00 RON |
| 385245
|
2005-06-30 |
318.60 RON |
0.00 RON |
0.00 RON |
| 383197
|
2005-05-31 |
488.30 RON |
0.00 RON |
0.00 RON |
| 2822799
|
2005-04-30 |
1328.20 RON |
0.00 RON |
0.00 RON |
| 2820588
|
2005-03-31 |
3504.40 RON |
0.00 RON |
0.00 RON |
| 2818353
|
2005-02-28 |
4043.20 RON |
0.00 RON |
0.00 RON |
| 2816128
|
2005-01-31 |
3721.30 RON |
0.00 RON |
0.00 RON |
| 2813874
|
2004-12-31 |
4101.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!