<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
2809591
|
2004-10-31 |
1068.00 RON |
0.00 RON |
0.00 RON |
2807667
|
2004-09-30 |
1373.90 RON |
0.00 RON |
0.00 RON |
2805746
|
2004-08-31 |
978.60 RON |
0.00 RON |
0.00 RON |
2803813
|
2004-07-31 |
790.50 RON |
0.00 RON |
0.00 RON |
2801858
|
2004-06-30 |
1041.00 RON |
0.00 RON |
0.00 RON |
2799871
|
2004-05-31 |
1267.30 RON |
0.00 RON |
0.00 RON |
2797587
|
2004-04-30 |
2274.50 RON |
0.00 RON |
0.00 RON |
2795315
|
2004-03-31 |
4710.70 RON |
0.00 RON |
0.00 RON |
2793040
|
2004-02-29 |
4623.40 RON |
0.00 RON |
0.00 RON |
1529592
|
2004-01-31 |
5759.90 RON |
0.00 RON |
0.00 RON |
1527290
|
2003-12-31 |
4589.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!