<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 10447
|
2006-01-31 |
822.00 RON |
0.00 RON |
0.00 RON |
| 8279
|
2005-12-31 |
1281.00 RON |
0.00 RON |
0.00 RON |
| 6109
|
2005-11-30 |
539.00 RON |
0.00 RON |
0.00 RON |
| 3941
|
2005-10-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 382642
|
2005-05-31 |
10.00 RON |
0.00 RON |
0.00 RON |
| 2822243
|
2005-04-30 |
140.20 RON |
0.00 RON |
0.00 RON |
| 2820030
|
2005-03-31 |
376.00 RON |
0.00 RON |
0.00 RON |
| 2817796
|
2005-02-28 |
415.40 RON |
0.00 RON |
0.00 RON |
| 2815570
|
2005-01-31 |
356.70 RON |
0.00 RON |
0.00 RON |
| 2813314
|
2004-12-31 |
415.40 RON |
0.00 RON |
0.00 RON |
| 2811065
|
2004-11-30 |
245.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!