<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
11574
|
2006-01-31 |
2608.00 RON |
0.00 RON |
0.00 RON |
9405
|
2005-12-31 |
2524.00 RON |
0.00 RON |
0.00 RON |
7233
|
2005-11-30 |
1991.00 RON |
0.00 RON |
0.00 RON |
5072
|
2005-10-31 |
622.00 RON |
0.00 RON |
0.00 RON |
3190
|
2005-09-30 |
222.00 RON |
0.00 RON |
0.00 RON |
1320
|
2005-08-31 |
203.00 RON |
0.00 RON |
0.00 RON |
387712
|
2005-07-31 |
262.00 RON |
0.00 RON |
0.00 RON |
385823
|
2005-06-30 |
261.90 RON |
0.00 RON |
0.00 RON |
383776
|
2005-05-31 |
373.70 RON |
0.00 RON |
0.00 RON |
381580
|
2005-04-30 |
946.40 RON |
0.00 RON |
0.00 RON |
2816710
|
2005-01-31 |
2250.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!