<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 6169
|
2005-11-30 |
558.00 RON |
0.00 RON |
0.00 RON |
| 4001
|
2005-10-31 |
245.00 RON |
0.00 RON |
0.00 RON |
| 2132
|
2005-09-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 255
|
2005-08-31 |
85.00 RON |
0.00 RON |
0.00 RON |
| 386647
|
2005-07-31 |
108.00 RON |
0.00 RON |
0.00 RON |
| 384752
|
2005-06-30 |
121.80 RON |
0.00 RON |
0.00 RON |
| 382702
|
2005-05-31 |
138.80 RON |
0.00 RON |
0.00 RON |
| 2822303
|
2005-04-30 |
252.80 RON |
0.00 RON |
0.00 RON |
| 2820091
|
2005-03-31 |
615.30 RON |
0.00 RON |
0.00 RON |
| 2817856
|
2005-02-28 |
746.80 RON |
0.00 RON |
0.00 RON |
| 2815631
|
2005-01-31 |
647.50 RON |
0.00 RON |
0.00 RON |
| 2813375
|
2004-12-31 |
766.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!