<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 3438
|
2005-09-30 |
165.00 RON |
0.00 RON |
0.00 RON |
| 1568
|
2005-08-31 |
148.00 RON |
0.00 RON |
0.00 RON |
| 387962
|
2005-07-31 |
198.00 RON |
0.00 RON |
0.00 RON |
| 386073
|
2005-06-30 |
254.20 RON |
0.00 RON |
0.00 RON |
| 384030
|
2005-05-31 |
354.50 RON |
0.00 RON |
0.00 RON |
| 381835
|
2005-04-30 |
687.30 RON |
0.00 RON |
0.00 RON |
| 2821426
|
2005-03-31 |
1595.10 RON |
0.00 RON |
0.00 RON |
| 2819192
|
2005-02-28 |
2099.80 RON |
0.00 RON |
0.00 RON |
| 2816967
|
2005-01-31 |
2008.80 RON |
0.00 RON |
0.00 RON |
| 2814714
|
2004-12-31 |
2142.20 RON |
0.00 RON |
0.00 RON |
| 2812465
|
2004-11-30 |
1299.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!