<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 4875
|
2005-10-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 2995
|
2005-09-30 |
20.00 RON |
0.00 RON |
0.00 RON |
| 1123
|
2005-08-31 |
20.00 RON |
0.00 RON |
0.00 RON |
| 387514
|
2005-07-31 |
25.00 RON |
0.00 RON |
0.00 RON |
| 385625
|
2005-06-30 |
23.90 RON |
0.00 RON |
0.00 RON |
| 383577
|
2005-05-31 |
36.20 RON |
0.00 RON |
0.00 RON |
| 381379
|
2005-04-30 |
38.60 RON |
0.00 RON |
0.00 RON |
| 2820968
|
2005-03-31 |
389.40 RON |
0.00 RON |
0.00 RON |
| 2818733
|
2005-02-28 |
639.00 RON |
0.00 RON |
0.00 RON |
| 2816509
|
2005-01-31 |
553.70 RON |
0.00 RON |
0.00 RON |
| 2814254
|
2004-12-31 |
831.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!