<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
18736
|
2006-04-30 |
131.00 RON |
0.00 RON |
0.00 RON |
16587
|
2006-03-31 |
255.00 RON |
0.00 RON |
0.00 RON |
14424
|
2006-02-28 |
266.00 RON |
0.00 RON |
0.00 RON |
12271
|
2006-01-31 |
298.00 RON |
0.00 RON |
0.00 RON |
10103
|
2005-12-31 |
299.00 RON |
0.00 RON |
0.00 RON |
7935
|
2005-11-30 |
222.00 RON |
0.00 RON |
0.00 RON |
5784
|
2005-10-31 |
100.00 RON |
0.00 RON |
0.00 RON |
384408
|
2005-05-31 |
3.90 RON |
0.00 RON |
0.00 RON |
382342
|
2005-04-30 |
78.30 RON |
0.00 RON |
0.00 RON |
2821939
|
2005-03-31 |
137.10 RON |
0.00 RON |
0.00 RON |
2819714
|
2005-02-28 |
104.00 RON |
0.00 RON |
0.00 RON |
2817491
|
2005-01-31 |
102.30 RON |
0.00 RON |
0.00 RON |
2815244
|
2004-12-31 |
114.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!