<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
5172
|
2005-10-31 |
1935.00 RON |
0.00 RON |
0.00 RON |
3288
|
2005-09-30 |
545.00 RON |
0.00 RON |
0.00 RON |
1418
|
2005-08-31 |
515.00 RON |
0.00 RON |
0.00 RON |
387811
|
2005-07-31 |
589.00 RON |
0.00 RON |
0.00 RON |
385922
|
2005-06-30 |
628.80 RON |
0.00 RON |
0.00 RON |
383875
|
2005-05-31 |
863.80 RON |
0.00 RON |
0.00 RON |
381680
|
2005-04-30 |
1704.40 RON |
0.00 RON |
0.00 RON |
2821269
|
2005-03-31 |
4589.50 RON |
0.00 RON |
0.00 RON |
2819035
|
2005-02-28 |
5141.90 RON |
0.00 RON |
0.00 RON |
2816810
|
2005-01-31 |
4843.80 RON |
0.00 RON |
0.00 RON |
2814557
|
2004-12-31 |
5721.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!