<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
386748
|
2005-07-31 |
414.00 RON |
0.00 RON |
0.00 RON |
384854
|
2005-06-30 |
495.50 RON |
0.00 RON |
0.00 RON |
382805
|
2005-05-31 |
715.80 RON |
0.00 RON |
0.00 RON |
2822406
|
2005-04-30 |
1847.00 RON |
0.00 RON |
0.00 RON |
2820194
|
2005-03-31 |
4342.80 RON |
0.00 RON |
0.00 RON |
2817959
|
2005-02-28 |
5124.10 RON |
0.00 RON |
0.00 RON |
2815734
|
2005-01-31 |
4418.00 RON |
0.00 RON |
0.00 RON |
2813479
|
2004-12-31 |
5016.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!