<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
6419
|
2005-11-30 |
4152.00 RON |
0.00 RON |
0.00 RON |
4254
|
2005-10-31 |
1522.00 RON |
0.00 RON |
0.00 RON |
2381
|
2005-09-30 |
212.00 RON |
0.00 RON |
0.00 RON |
505
|
2005-08-31 |
224.00 RON |
0.00 RON |
0.00 RON |
386896
|
2005-07-31 |
268.00 RON |
0.00 RON |
0.00 RON |
385002
|
2005-06-30 |
275.10 RON |
0.00 RON |
0.00 RON |
382953
|
2005-05-31 |
451.50 RON |
0.00 RON |
0.00 RON |
2822555
|
2005-04-30 |
1619.00 RON |
0.00 RON |
0.00 RON |
2820343
|
2005-03-31 |
4298.90 RON |
0.00 RON |
0.00 RON |
2818108
|
2005-02-28 |
5017.90 RON |
0.00 RON |
0.00 RON |
2815883
|
2005-01-31 |
4528.60 RON |
0.00 RON |
0.00 RON |
2813628
|
2004-12-31 |
4918.50 RON |
0.00 RON |
0.00 RON |
2811379
|
2004-11-30 |
3113.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!