<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
3469
|
2005-09-30 |
208.00 RON |
0.00 RON |
0.00 RON |
1599
|
2005-08-31 |
179.00 RON |
0.00 RON |
0.00 RON |
387993
|
2005-07-31 |
209.00 RON |
0.00 RON |
0.00 RON |
386104
|
2005-06-30 |
262.70 RON |
0.00 RON |
0.00 RON |
384062
|
2005-05-31 |
379.10 RON |
0.00 RON |
0.00 RON |
381867
|
2005-04-30 |
964.80 RON |
0.00 RON |
0.00 RON |
2821458
|
2005-03-31 |
2572.90 RON |
0.00 RON |
0.00 RON |
2819224
|
2005-02-28 |
2998.20 RON |
0.00 RON |
0.00 RON |
2816999
|
2005-01-31 |
2772.50 RON |
0.00 RON |
0.00 RON |
2814746
|
2004-12-31 |
3217.90 RON |
0.00 RON |
0.00 RON |
2812497
|
2004-11-30 |
2015.70 RON |
0.00 RON |
0.00 RON |
2810270
|
2004-10-31 |
1160.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!