<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
385616
|
2005-06-30 |
271.30 RON |
0.00 RON |
0.00 RON |
383569
|
2005-05-31 |
374.50 RON |
0.00 RON |
0.00 RON |
381371
|
2005-04-30 |
885.30 RON |
0.00 RON |
0.00 RON |
2820960
|
2005-03-31 |
2139.10 RON |
0.00 RON |
0.00 RON |
2818725
|
2005-02-28 |
2518.20 RON |
0.00 RON |
0.00 RON |
2816500
|
2005-01-31 |
2319.40 RON |
0.00 RON |
0.00 RON |
2814246
|
2004-12-31 |
2700.80 RON |
0.00 RON |
0.00 RON |
2811998
|
2004-11-30 |
1629.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!