<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 14341
|
2006-02-28 |
140.00 RON |
0.00 RON |
0.00 RON |
| 12174
|
2006-01-31 |
177.00 RON |
0.00 RON |
0.00 RON |
| 10007
|
2005-12-31 |
104.00 RON |
0.00 RON |
0.00 RON |
| 7839
|
2005-11-30 |
176.00 RON |
0.00 RON |
0.00 RON |
| 382236
|
2005-04-30 |
23.40 RON |
0.00 RON |
0.00 RON |
| 2821832
|
2005-03-31 |
100.70 RON |
0.00 RON |
0.00 RON |
| 2819606
|
2005-02-28 |
112.90 RON |
0.00 RON |
0.00 RON |
| 2817382
|
2005-01-31 |
113.50 RON |
0.00 RON |
0.00 RON |
| 2815134
|
2004-12-31 |
79.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!