<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
5436
|
2005-10-31 |
1518.00 RON |
0.00 RON |
0.00 RON |
3734
|
2005-09-30 |
79.00 RON |
0.00 RON |
0.00 RON |
3555
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
1866
|
2005-08-31 |
79.00 RON |
0.00 RON |
0.00 RON |
1684
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
388263
|
2005-07-31 |
79.00 RON |
0.00 RON |
0.00 RON |
388078
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
386375
|
2005-06-30 |
78.90 RON |
0.00 RON |
0.00 RON |
386190
|
2005-06-30 |
28.00 RON |
0.00 RON |
0.00 RON |
384154
|
2005-05-31 |
50.10 RON |
0.00 RON |
0.00 RON |
384155
|
2005-05-31 |
31.80 RON |
0.00 RON |
0.00 RON |
384462
|
2005-05-31 |
137.70 RON |
0.00 RON |
0.00 RON |
2817095
|
2005-01-31 |
1117.80 RON |
0.00 RON |
0.00 RON |
2814840
|
2004-12-31 |
1105.40 RON |
0.00 RON |
0.00 RON |
2810361
|
2004-10-31 |
1278.40 RON |
0.00 RON |
0.00 RON |
2806480
|
2004-08-31 |
136.10 RON |
0.00 RON |
0.00 RON |
2802597
|
2004-06-30 |
133.10 RON |
0.00 RON |
0.00 RON |
2802598
|
2004-06-30 |
76.60 RON |
0.00 RON |
0.00 RON |
2798348
|
2004-04-30 |
1063.20 RON |
0.00 RON |
0.00 RON |
2798349
|
2004-04-30 |
335.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!