<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 3840
|
2005-10-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 1973
|
2005-09-30 |
17.00 RON |
0.00 RON |
0.00 RON |
| 95
|
2005-08-31 |
19.00 RON |
0.00 RON |
0.00 RON |
| 386489
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 384593
|
2005-06-30 |
28.50 RON |
0.00 RON |
0.00 RON |
| 382541
|
2005-05-31 |
33.90 RON |
0.00 RON |
0.00 RON |
| 2822142
|
2005-04-30 |
272.70 RON |
0.00 RON |
0.00 RON |
| 2819928
|
2005-03-31 |
504.00 RON |
0.00 RON |
0.00 RON |
| 2817694
|
2005-02-28 |
591.80 RON |
0.00 RON |
0.00 RON |
| 2815468
|
2005-01-31 |
496.20 RON |
0.00 RON |
0.00 RON |
| 2813211
|
2004-12-31 |
913.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!