<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
5213
|
2005-10-31 |
12.00 RON |
0.00 RON |
0.00 RON |
3329
|
2005-09-30 |
63.00 RON |
0.00 RON |
0.00 RON |
1459
|
2005-08-31 |
75.00 RON |
0.00 RON |
0.00 RON |
387853
|
2005-07-31 |
89.00 RON |
0.00 RON |
0.00 RON |
385964
|
2005-06-30 |
95.50 RON |
0.00 RON |
0.00 RON |
383917
|
2005-05-31 |
339.10 RON |
0.00 RON |
0.00 RON |
381722
|
2005-04-30 |
896.10 RON |
0.00 RON |
0.00 RON |
2821311
|
2005-03-31 |
1713.00 RON |
0.00 RON |
0.00 RON |
2819077
|
2005-02-28 |
2022.70 RON |
0.00 RON |
0.00 RON |
2816852
|
2005-01-31 |
1862.40 RON |
0.00 RON |
0.00 RON |
2814599
|
2004-12-31 |
2151.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!