<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
9544
|
2005-12-31 |
4533.00 RON |
0.00 RON |
0.00 RON |
7373
|
2005-11-30 |
3281.00 RON |
0.00 RON |
0.00 RON |
5212
|
2005-10-31 |
1420.00 RON |
0.00 RON |
0.00 RON |
3328
|
2005-09-30 |
415.00 RON |
0.00 RON |
0.00 RON |
1458
|
2005-08-31 |
400.00 RON |
0.00 RON |
0.00 RON |
387852
|
2005-07-31 |
370.00 RON |
0.00 RON |
0.00 RON |
385963
|
2005-06-30 |
400.00 RON |
0.00 RON |
0.00 RON |
383916
|
2005-05-31 |
636.40 RON |
0.00 RON |
0.00 RON |
381721
|
2005-04-30 |
1691.40 RON |
0.00 RON |
0.00 RON |
2821310
|
2005-03-31 |
3269.50 RON |
0.00 RON |
0.00 RON |
2819076
|
2005-02-28 |
3830.50 RON |
0.00 RON |
0.00 RON |
2816851
|
2005-01-31 |
3571.50 RON |
0.00 RON |
0.00 RON |
2814598
|
2004-12-31 |
4097.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!