<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
9702
|
2005-12-31 |
614.00 RON |
0.00 RON |
0.00 RON |
7531
|
2005-11-30 |
458.00 RON |
0.00 RON |
0.00 RON |
5371
|
2005-10-31 |
148.00 RON |
0.00 RON |
0.00 RON |
3483
|
2005-09-30 |
25.00 RON |
0.00 RON |
0.00 RON |
1613
|
2005-08-31 |
21.00 RON |
0.00 RON |
0.00 RON |
388007
|
2005-07-31 |
27.00 RON |
0.00 RON |
0.00 RON |
386118
|
2005-06-30 |
28.90 RON |
0.00 RON |
0.00 RON |
384076
|
2005-05-31 |
43.30 RON |
0.00 RON |
0.00 RON |
381882
|
2005-04-30 |
147.80 RON |
0.00 RON |
0.00 RON |
2821473
|
2005-03-31 |
420.70 RON |
0.00 RON |
0.00 RON |
2819239
|
2005-02-28 |
500.00 RON |
0.00 RON |
0.00 RON |
2817014
|
2005-01-31 |
461.00 RON |
0.00 RON |
0.00 RON |
2814761
|
2004-12-31 |
548.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!