<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11719
|
2006-01-31 |
6502.00 RON |
0.00 RON |
0.00 RON |
9551
|
2005-12-31 |
6175.00 RON |
0.00 RON |
0.00 RON |
7380
|
2005-11-30 |
4224.00 RON |
0.00 RON |
0.00 RON |
5220
|
2005-10-31 |
1187.00 RON |
0.00 RON |
0.00 RON |
383925
|
2005-05-31 |
107.10 RON |
0.00 RON |
0.00 RON |
2821319
|
2005-03-31 |
4283.50 RON |
0.00 RON |
0.00 RON |
2819085
|
2005-02-28 |
5322.30 RON |
0.00 RON |
0.00 RON |
2816860
|
2005-01-31 |
4843.70 RON |
0.00 RON |
0.00 RON |
2814607
|
2004-12-31 |
5220.60 RON |
0.00 RON |
0.00 RON |
2812359
|
2004-11-30 |
3057.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!