<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7527
|
2005-11-30 |
2169.00 RON |
0.00 RON |
0.00 RON |
5367
|
2005-10-31 |
942.00 RON |
0.00 RON |
0.00 RON |
3479
|
2005-09-30 |
193.00 RON |
0.00 RON |
0.00 RON |
1609
|
2005-08-31 |
238.00 RON |
0.00 RON |
0.00 RON |
388003
|
2005-07-31 |
247.00 RON |
0.00 RON |
0.00 RON |
386114
|
2005-06-30 |
277.40 RON |
0.00 RON |
0.00 RON |
384072
|
2005-05-31 |
422.30 RON |
0.00 RON |
0.00 RON |
381878
|
2005-04-30 |
994.00 RON |
0.00 RON |
0.00 RON |
2821469
|
2005-03-31 |
2275.40 RON |
0.00 RON |
0.00 RON |
2819235
|
2005-02-28 |
2656.20 RON |
0.00 RON |
0.00 RON |
2817010
|
2005-01-31 |
2686.90 RON |
0.00 RON |
0.00 RON |
2814757
|
2004-12-31 |
2912.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!