<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 1761
|
2005-08-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 388156
|
2005-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 386268
|
2005-06-30 |
14.00 RON |
0.00 RON |
0.00 RON |
| 384282
|
2005-05-31 |
18.70 RON |
0.00 RON |
0.00 RON |
| 382150
|
2005-04-30 |
77.50 RON |
0.00 RON |
0.00 RON |
| 2821745
|
2005-03-31 |
202.50 RON |
0.00 RON |
0.00 RON |
| 2819517
|
2005-02-28 |
244.60 RON |
0.00 RON |
0.00 RON |
| 2817291
|
2005-01-31 |
212.50 RON |
0.00 RON |
0.00 RON |
| 2815040
|
2004-12-31 |
221.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!