<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11277
|
2006-01-31 |
1642.00 RON |
0.00 RON |
0.00 RON |
9106
|
2005-12-31 |
1829.00 RON |
0.00 RON |
0.00 RON |
6934
|
2005-11-30 |
1419.00 RON |
0.00 RON |
0.00 RON |
4770
|
2005-10-31 |
565.00 RON |
0.00 RON |
0.00 RON |
2891
|
2005-09-30 |
129.00 RON |
0.00 RON |
0.00 RON |
1018
|
2005-08-31 |
109.00 RON |
0.00 RON |
0.00 RON |
387410
|
2005-07-31 |
140.00 RON |
0.00 RON |
0.00 RON |
385519
|
2005-06-30 |
152.50 RON |
0.00 RON |
0.00 RON |
383472
|
2005-05-31 |
241.20 RON |
0.00 RON |
0.00 RON |
381274
|
2005-04-30 |
640.40 RON |
0.00 RON |
0.00 RON |
2820863
|
2005-03-31 |
1553.40 RON |
0.00 RON |
0.00 RON |
2818628
|
2005-02-28 |
1770.00 RON |
0.00 RON |
0.00 RON |
2816403
|
2005-01-31 |
1638.20 RON |
0.00 RON |
0.00 RON |
2814149
|
2004-12-31 |
1931.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!