<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7539
|
2005-11-30 |
973.00 RON |
0.00 RON |
0.00 RON |
5379
|
2005-10-31 |
185.00 RON |
0.00 RON |
0.00 RON |
3491
|
2005-09-30 |
73.00 RON |
0.00 RON |
0.00 RON |
1621
|
2005-08-31 |
78.00 RON |
0.00 RON |
0.00 RON |
388015
|
2005-07-31 |
79.00 RON |
0.00 RON |
0.00 RON |
386126
|
2005-06-30 |
97.90 RON |
0.00 RON |
0.00 RON |
384083
|
2005-05-31 |
131.70 RON |
0.00 RON |
0.00 RON |
381890
|
2005-04-30 |
155.70 RON |
0.00 RON |
0.00 RON |
2821481
|
2005-03-31 |
782.10 RON |
0.00 RON |
0.00 RON |
2819247
|
2005-02-28 |
944.70 RON |
0.00 RON |
0.00 RON |
2817022
|
2005-01-31 |
896.20 RON |
0.00 RON |
0.00 RON |
2814769
|
2004-12-31 |
1086.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!