<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
4165
|
2005-10-31 |
12.00 RON |
0.00 RON |
0.00 RON |
2293
|
2005-09-30 |
96.00 RON |
0.00 RON |
0.00 RON |
416
|
2005-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
386807
|
2005-07-31 |
235.00 RON |
0.00 RON |
0.00 RON |
384913
|
2005-06-30 |
306.30 RON |
0.00 RON |
0.00 RON |
382864
|
2005-05-31 |
382.60 RON |
0.00 RON |
0.00 RON |
2822465
|
2005-04-30 |
1043.80 RON |
0.00 RON |
0.00 RON |
2820253
|
2005-03-31 |
2521.70 RON |
0.00 RON |
0.00 RON |
2818018
|
2005-02-28 |
2950.90 RON |
0.00 RON |
0.00 RON |
2815793
|
2005-01-31 |
3176.70 RON |
0.00 RON |
0.00 RON |
2813538
|
2004-12-31 |
2698.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!