<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 2837
|
2005-09-30 |
66.00 RON |
0.00 RON |
0.00 RON |
| 962
|
2005-08-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 387356
|
2005-07-31 |
55.00 RON |
0.00 RON |
0.00 RON |
| 385463
|
2005-06-30 |
55.50 RON |
0.00 RON |
0.00 RON |
| 383416
|
2005-05-31 |
117.10 RON |
0.00 RON |
0.00 RON |
| 381218
|
2005-04-30 |
615.70 RON |
0.00 RON |
0.00 RON |
| 2820807
|
2005-03-31 |
1511.10 RON |
0.00 RON |
0.00 RON |
| 2818572
|
2005-02-28 |
1783.80 RON |
0.00 RON |
0.00 RON |
| 2816347
|
2005-01-31 |
1666.00 RON |
0.00 RON |
0.00 RON |
| 2814093
|
2004-12-31 |
1953.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!