<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
6272
|
2005-11-30 |
3683.00 RON |
0.00 RON |
0.00 RON |
4105
|
2005-10-31 |
1546.00 RON |
0.00 RON |
0.00 RON |
2233
|
2005-09-30 |
398.00 RON |
0.00 RON |
0.00 RON |
356
|
2005-08-31 |
325.00 RON |
0.00 RON |
0.00 RON |
386747
|
2005-07-31 |
378.00 RON |
0.00 RON |
0.00 RON |
384853
|
2005-06-30 |
368.30 RON |
0.00 RON |
0.00 RON |
382804
|
2005-05-31 |
640.40 RON |
0.00 RON |
0.00 RON |
2822405
|
2005-04-30 |
1894.80 RON |
0.00 RON |
0.00 RON |
2820193
|
2005-03-31 |
4689.60 RON |
0.00 RON |
0.00 RON |
2817958
|
2005-02-28 |
5135.80 RON |
0.00 RON |
0.00 RON |
2815733
|
2005-01-31 |
4654.90 RON |
0.00 RON |
0.00 RON |
2813478
|
2004-12-31 |
5034.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!