<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 5938
|
2005-11-30 |
1609.00 RON |
0.00 RON |
0.00 RON |
| 3769
|
2005-10-31 |
605.00 RON |
0.00 RON |
0.00 RON |
| 1901
|
2005-09-30 |
174.00 RON |
0.00 RON |
0.00 RON |
| 23
|
2005-08-31 |
168.00 RON |
0.00 RON |
0.00 RON |
| 386417
|
2005-07-31 |
183.00 RON |
0.00 RON |
0.00 RON |
| 384521
|
2005-06-30 |
192.70 RON |
0.00 RON |
0.00 RON |
| 382469
|
2005-05-31 |
265.10 RON |
0.00 RON |
0.00 RON |
| 2822070
|
2005-04-30 |
570.90 RON |
0.00 RON |
0.00 RON |
| 2819856
|
2005-03-31 |
1494.90 RON |
0.00 RON |
0.00 RON |
| 2817622
|
2005-02-28 |
1848.60 RON |
0.00 RON |
0.00 RON |
| 2815396
|
2005-01-31 |
1676.70 RON |
0.00 RON |
0.00 RON |
| 2813139
|
2004-12-31 |
1897.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!