<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
15706
|
2006-03-31 |
2121.00 RON |
0.00 RON |
0.00 RON |
13539
|
2006-02-28 |
2483.00 RON |
0.00 RON |
0.00 RON |
11374
|
2006-01-31 |
2942.00 RON |
0.00 RON |
0.00 RON |
9203
|
2005-12-31 |
2807.00 RON |
0.00 RON |
0.00 RON |
7032
|
2005-11-30 |
1907.00 RON |
0.00 RON |
0.00 RON |
4868
|
2005-10-31 |
856.00 RON |
0.00 RON |
0.00 RON |
2988
|
2005-09-30 |
186.00 RON |
0.00 RON |
0.00 RON |
1116
|
2005-08-31 |
168.00 RON |
0.00 RON |
0.00 RON |
387507
|
2005-07-31 |
172.00 RON |
0.00 RON |
0.00 RON |
385618
|
2005-06-30 |
218.80 RON |
0.00 RON |
0.00 RON |
383570
|
2005-05-31 |
314.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!