<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 2817577
|
2005-01-31 |
188.30 RON |
0.00 RON |
0.00 RON |
| 2815330
|
2004-12-31 |
140.80 RON |
0.00 RON |
0.00 RON |
| 2813081
|
2004-11-30 |
74.40 RON |
0.00 RON |
0.00 RON |
| 2810708
|
2004-10-31 |
44.00 RON |
0.00 RON |
0.00 RON |
| 2808568
|
2004-09-30 |
22.70 RON |
0.00 RON |
0.00 RON |
| 2806645
|
2004-08-31 |
22.70 RON |
0.00 RON |
0.00 RON |
| 2802772
|
2004-06-30 |
22.10 RON |
0.00 RON |
0.00 RON |
| 2800786
|
2004-05-31 |
22.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!