<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 4952
|
2005-10-31 |
478.00 RON |
0.00 RON |
0.00 RON |
| 3073
|
2005-09-30 |
105.00 RON |
0.00 RON |
0.00 RON |
| 1202
|
2005-08-31 |
100.00 RON |
0.00 RON |
0.00 RON |
| 387594
|
2005-07-31 |
124.00 RON |
0.00 RON |
0.00 RON |
| 385705
|
2005-06-30 |
116.30 RON |
0.00 RON |
0.00 RON |
| 383657
|
2005-05-31 |
177.20 RON |
0.00 RON |
0.00 RON |
| 381460
|
2005-04-30 |
517.10 RON |
0.00 RON |
0.00 RON |
| 2821049
|
2005-03-31 |
1137.30 RON |
0.00 RON |
0.00 RON |
| 2818814
|
2005-02-28 |
1309.20 RON |
0.00 RON |
0.00 RON |
| 2816590
|
2005-01-31 |
1264.50 RON |
0.00 RON |
0.00 RON |
| 2814335
|
2004-12-31 |
1451.70 RON |
0.00 RON |
0.00 RON |
| 2812088
|
2004-11-30 |
913.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!