<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
2814503
|
2004-12-31 |
688.40 RON |
0.00 RON |
0.00 RON |
2812256
|
2004-11-30 |
364.20 RON |
0.00 RON |
0.00 RON |
2810026
|
2004-10-31 |
158.80 RON |
0.00 RON |
0.00 RON |
2808100
|
2004-09-30 |
36.80 RON |
0.00 RON |
0.00 RON |
2806179
|
2004-08-31 |
36.20 RON |
0.00 RON |
0.00 RON |
2804248
|
2004-07-31 |
30.80 RON |
0.00 RON |
0.00 RON |
2802293
|
2004-06-30 |
35.60 RON |
0.00 RON |
0.00 RON |
2800306
|
2004-05-31 |
46.00 RON |
0.00 RON |
0.00 RON |
2798020
|
2004-04-30 |
164.60 RON |
0.00 RON |
0.00 RON |
2795749
|
2004-03-31 |
434.90 RON |
0.00 RON |
0.00 RON |
2793474
|
2004-02-29 |
515.30 RON |
0.00 RON |
0.00 RON |
1530025
|
2004-01-31 |
586.20 RON |
0.00 RON |
0.00 RON |
1527722
|
2003-12-31 |
578.20 RON |
0.00 RON |
0.00 RON |
1525389
|
2003-11-30 |
425.20 RON |
0.00 RON |
0.00 RON |
1517046
|
2003-10-31 |
228.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!