<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
4672
|
2005-10-31 |
1440.00 RON |
0.00 RON |
0.00 RON |
2798
|
2005-09-30 |
332.00 RON |
0.00 RON |
0.00 RON |
923
|
2005-08-31 |
342.00 RON |
0.00 RON |
0.00 RON |
387315
|
2005-07-31 |
516.00 RON |
0.00 RON |
0.00 RON |
385421
|
2005-06-30 |
515.50 RON |
0.00 RON |
0.00 RON |
383373
|
2005-05-31 |
602.60 RON |
0.00 RON |
0.00 RON |
381175
|
2005-04-30 |
1800.70 RON |
0.00 RON |
0.00 RON |
2820764
|
2005-03-31 |
3865.20 RON |
0.00 RON |
0.00 RON |
2818529
|
2005-02-28 |
4535.50 RON |
0.00 RON |
0.00 RON |
2816304
|
2005-01-31 |
4097.80 RON |
0.00 RON |
0.00 RON |
2814050
|
2004-12-31 |
4315.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!