<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 5790
|
2005-10-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 384412
|
2005-05-31 |
8.80 RON |
0.00 RON |
0.00 RON |
| 382348
|
2005-04-30 |
74.80 RON |
0.00 RON |
0.00 RON |
| 2821945
|
2005-03-31 |
219.90 RON |
0.00 RON |
0.00 RON |
| 2819720
|
2005-02-28 |
282.80 RON |
0.00 RON |
0.00 RON |
| 2817497
|
2005-01-31 |
255.60 RON |
0.00 RON |
0.00 RON |
| 2815250
|
2004-12-31 |
302.40 RON |
0.00 RON |
0.00 RON |
| 2813004
|
2004-11-30 |
172.90 RON |
0.00 RON |
0.00 RON |
| 2810791
|
2004-10-31 |
69.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!