<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
7670
|
2005-11-30 |
163.00 RON |
0.00 RON |
0.00 RON |
5512
|
2005-10-31 |
65.00 RON |
0.00 RON |
0.00 RON |
3598
|
2005-09-30 |
14.00 RON |
0.00 RON |
0.00 RON |
1726
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
388121
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
386233
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
384228
|
2005-05-31 |
18.70 RON |
0.00 RON |
0.00 RON |
382043
|
2005-04-30 |
71.00 RON |
0.00 RON |
0.00 RON |
2821636
|
2005-03-31 |
150.00 RON |
0.00 RON |
0.00 RON |
2819401
|
2005-02-28 |
180.00 RON |
0.00 RON |
0.00 RON |
2817175
|
2005-01-31 |
164.40 RON |
0.00 RON |
0.00 RON |
2814922
|
2004-12-31 |
178.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!