<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
167
|
2005-08-31 |
278.00 RON |
0.00 RON |
0.00 RON |
386559
|
2005-07-31 |
329.00 RON |
0.00 RON |
0.00 RON |
384664
|
2005-06-30 |
382.30 RON |
0.00 RON |
0.00 RON |
382613
|
2005-05-31 |
544.00 RON |
0.00 RON |
0.00 RON |
2822214
|
2005-04-30 |
1562.60 RON |
0.00 RON |
0.00 RON |
2820000
|
2005-03-31 |
3976.90 RON |
0.00 RON |
0.00 RON |
2817766
|
2005-02-28 |
4667.40 RON |
0.00 RON |
0.00 RON |
2815540
|
2005-01-31 |
4408.00 RON |
0.00 RON |
0.00 RON |
2813284
|
2004-12-31 |
4910.80 RON |
0.00 RON |
0.00 RON |
2811035
|
2004-11-30 |
3231.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!