<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7037
|
2005-11-30 |
453.00 RON |
0.00 RON |
0.00 RON |
4873
|
2005-10-31 |
211.00 RON |
0.00 RON |
0.00 RON |
2993
|
2005-09-30 |
56.00 RON |
0.00 RON |
0.00 RON |
1121
|
2005-08-31 |
49.00 RON |
0.00 RON |
0.00 RON |
387512
|
2005-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
385623
|
2005-06-30 |
84.80 RON |
0.00 RON |
0.00 RON |
383575
|
2005-05-31 |
82.50 RON |
0.00 RON |
0.00 RON |
381377
|
2005-04-30 |
274.30 RON |
0.00 RON |
0.00 RON |
2820966
|
2005-03-31 |
608.70 RON |
0.00 RON |
0.00 RON |
2818731
|
2005-02-28 |
638.80 RON |
0.00 RON |
0.00 RON |
2816507
|
2005-01-31 |
676.60 RON |
0.00 RON |
0.00 RON |
2814252
|
2004-12-31 |
781.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!