<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
387799
|
2005-07-31 |
254.00 RON |
0.00 RON |
0.00 RON |
385910
|
2005-06-30 |
347.50 RON |
0.00 RON |
0.00 RON |
383863
|
2005-05-31 |
547.10 RON |
0.00 RON |
0.00 RON |
1487935
|
2003-02-28 |
2064.70 RON |
0.00 RON |
0.00 RON |
1485520
|
2003-01-31 |
2239.40 RON |
0.00 RON |
0.00 RON |
2792153
|
2002-12-31 |
2509.80 RON |
0.00 RON |
0.00 RON |
2789685
|
2002-11-30 |
1702.10 RON |
0.00 RON |
0.00 RON |
2787186
|
2002-10-31 |
807.10 RON |
0.00 RON |
0.00 RON |
2784798
|
2002-09-30 |
399.00 RON |
0.00 RON |
0.00 RON |
2782791
|
2002-08-31 |
315.10 RON |
0.00 RON |
0.00 RON |
2780802
|
2002-07-31 |
237.30 RON |
0.00 RON |
0.00 RON |
2763160
|
2002-06-30 |
247.70 RON |
0.00 RON |
0.00 RON |
2761128
|
2002-05-31 |
285.30 RON |
0.00 RON |
0.00 RON |
2758617
|
2002-04-30 |
740.50 RON |
0.00 RON |
0.00 RON |
2756089
|
2002-03-31 |
1389.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!