<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
9803
|
2005-12-31 |
23732.00 RON |
0.00 RON |
0.00 RON |
9804
|
2005-12-31 |
386.00 RON |
0.00 RON |
0.00 RON |
7632
|
2005-11-30 |
17311.00 RON |
0.00 RON |
0.00 RON |
7633
|
2005-11-30 |
297.00 RON |
0.00 RON |
0.00 RON |
5474
|
2005-10-31 |
10620.00 RON |
0.00 RON |
0.00 RON |
5475
|
2005-10-31 |
105.00 RON |
0.00 RON |
0.00 RON |
3577
|
2005-09-30 |
2825.00 RON |
0.00 RON |
0.00 RON |
3578
|
2005-09-30 |
31.00 RON |
0.00 RON |
0.00 RON |
1706
|
2005-08-31 |
2304.00 RON |
0.00 RON |
0.00 RON |
1707
|
2005-08-31 |
32.00 RON |
0.00 RON |
0.00 RON |
388100
|
2005-07-31 |
2973.00 RON |
0.00 RON |
0.00 RON |
388101
|
2005-07-31 |
32.00 RON |
0.00 RON |
0.00 RON |
386212
|
2005-06-30 |
216.90 RON |
0.00 RON |
0.00 RON |
386213
|
2005-06-30 |
31.50 RON |
0.00 RON |
0.00 RON |
384191
|
2005-05-31 |
5528.60 RON |
0.00 RON |
0.00 RON |
384192
|
2005-05-31 |
31.60 RON |
0.00 RON |
0.00 RON |
382002
|
2005-04-30 |
113.80 RON |
0.00 RON |
0.00 RON |
2821594
|
2005-03-31 |
15566.80 RON |
0.00 RON |
0.00 RON |
2821595
|
2005-03-31 |
305.40 RON |
0.00 RON |
0.00 RON |
2819360
|
2005-02-28 |
352.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!