<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
1305
|
2005-08-31 |
9.00 RON |
0.00 RON |
0.00 RON |
387697
|
2005-07-31 |
10.00 RON |
0.00 RON |
0.00 RON |
385808
|
2005-06-30 |
11.70 RON |
0.00 RON |
0.00 RON |
383761
|
2005-05-31 |
16.00 RON |
0.00 RON |
0.00 RON |
381565
|
2005-04-30 |
39.40 RON |
0.00 RON |
0.00 RON |
2821154
|
2005-03-31 |
105.50 RON |
0.00 RON |
0.00 RON |
2818919
|
2005-02-28 |
123.70 RON |
0.00 RON |
0.00 RON |
2816695
|
2005-01-31 |
118.60 RON |
0.00 RON |
0.00 RON |
2814442
|
2004-12-31 |
140.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!