<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 7666
|
2005-11-30 |
262.00 RON |
0.00 RON |
0.00 RON |
| 5508
|
2005-10-31 |
84.00 RON |
0.00 RON |
0.00 RON |
| 384224
|
2005-05-31 |
4.50 RON |
0.00 RON |
0.00 RON |
| 382039
|
2005-04-30 |
87.10 RON |
0.00 RON |
0.00 RON |
| 2821633
|
2005-03-31 |
280.20 RON |
0.00 RON |
0.00 RON |
| 2819398
|
2005-02-28 |
328.80 RON |
0.00 RON |
0.00 RON |
| 2817172
|
2005-01-31 |
298.50 RON |
0.00 RON |
0.00 RON |
| 2814919
|
2004-12-31 |
303.00 RON |
0.00 RON |
0.00 RON |
| 2812669
|
2004-11-30 |
193.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!