<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11919
|
2006-01-31 |
5130.00 RON |
0.00 RON |
0.00 RON |
9751
|
2005-12-31 |
5388.00 RON |
0.00 RON |
0.00 RON |
7579
|
2005-11-30 |
6793.00 RON |
0.00 RON |
0.00 RON |
5422
|
2005-10-31 |
5665.00 RON |
0.00 RON |
0.00 RON |
3548
|
2005-09-30 |
4247.00 RON |
0.00 RON |
0.00 RON |
1677
|
2005-08-31 |
4189.00 RON |
0.00 RON |
0.00 RON |
388071
|
2005-07-31 |
5000.00 RON |
0.00 RON |
0.00 RON |
386183
|
2005-06-30 |
5395.10 RON |
0.00 RON |
0.00 RON |
384141
|
2005-05-31 |
6533.80 RON |
0.00 RON |
0.00 RON |
381949
|
2005-04-30 |
6749.50 RON |
0.00 RON |
0.00 RON |
2821541
|
2005-03-31 |
8138.20 RON |
0.00 RON |
0.00 RON |
2819306
|
2005-02-28 |
7189.60 RON |
0.00 RON |
0.00 RON |
2817081
|
2005-01-31 |
6884.70 RON |
0.00 RON |
0.00 RON |
2814826
|
2004-12-31 |
6480.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!