<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
4292
|
2005-10-31 |
445.00 RON |
0.00 RON |
0.00 RON |
2419
|
2005-09-30 |
19.00 RON |
0.00 RON |
0.00 RON |
543
|
2005-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
386934
|
2005-07-31 |
25.00 RON |
0.00 RON |
0.00 RON |
385040
|
2005-06-30 |
37.00 RON |
0.00 RON |
0.00 RON |
382991
|
2005-05-31 |
75.50 RON |
0.00 RON |
0.00 RON |
2822593
|
2005-04-30 |
433.80 RON |
0.00 RON |
0.00 RON |
2820381
|
2005-03-31 |
947.80 RON |
0.00 RON |
0.00 RON |
2818146
|
2005-02-28 |
1121.20 RON |
0.00 RON |
0.00 RON |
2815921
|
2005-01-31 |
745.90 RON |
0.00 RON |
0.00 RON |
2813666
|
2004-12-31 |
1538.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!