<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 1523
|
2005-08-31 |
64.00 RON |
0.00 RON |
0.00 RON |
| 387917
|
2005-07-31 |
76.00 RON |
0.00 RON |
0.00 RON |
| 386028
|
2005-06-30 |
91.70 RON |
0.00 RON |
0.00 RON |
| 383985
|
2005-05-31 |
99.50 RON |
0.00 RON |
0.00 RON |
| 381790
|
2005-04-30 |
160.40 RON |
0.00 RON |
0.00 RON |
| 2821380
|
2005-03-31 |
403.60 RON |
0.00 RON |
0.00 RON |
| 2819146
|
2005-02-28 |
447.70 RON |
0.00 RON |
0.00 RON |
| 2816921
|
2005-01-31 |
421.00 RON |
0.00 RON |
0.00 RON |
| 2814668
|
2004-12-31 |
464.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!