<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
9226
|
2005-12-31 |
47.00 RON |
0.00 RON |
0.00 RON |
4891
|
2005-10-31 |
33.00 RON |
0.00 RON |
0.00 RON |
3011
|
2005-09-30 |
43.00 RON |
0.00 RON |
0.00 RON |
1140
|
2005-08-31 |
35.00 RON |
0.00 RON |
0.00 RON |
387532
|
2005-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
385643
|
2005-06-30 |
80.10 RON |
0.00 RON |
0.00 RON |
383595
|
2005-05-31 |
143.30 RON |
0.00 RON |
0.00 RON |
381398
|
2005-04-30 |
436.20 RON |
0.00 RON |
0.00 RON |
2820987
|
2005-03-31 |
1014.80 RON |
0.00 RON |
0.00 RON |
2818752
|
2005-02-28 |
1162.80 RON |
0.00 RON |
0.00 RON |
2816528
|
2005-01-31 |
1084.90 RON |
0.00 RON |
0.00 RON |
2814273
|
2004-12-31 |
1266.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!