<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 1792
|
2005-08-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 388187
|
2005-07-31 |
42.00 RON |
0.00 RON |
0.00 RON |
| 386299
|
2005-06-30 |
42.10 RON |
0.00 RON |
0.00 RON |
| 384323
|
2005-05-31 |
47.00 RON |
0.00 RON |
0.00 RON |
| 382217
|
2005-04-30 |
107.70 RON |
0.00 RON |
0.00 RON |
| 2821812
|
2005-03-31 |
207.90 RON |
0.00 RON |
0.00 RON |
| 2819585
|
2005-02-28 |
238.80 RON |
0.00 RON |
0.00 RON |
| 2817361
|
2005-01-31 |
219.10 RON |
0.00 RON |
0.00 RON |
| 2815112
|
2004-12-31 |
226.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!