<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 5794
|
2005-10-31 |
93.00 RON |
0.00 RON |
0.00 RON |
| 384416
|
2005-05-31 |
4.30 RON |
0.00 RON |
0.00 RON |
| 382353
|
2005-04-30 |
76.50 RON |
0.00 RON |
0.00 RON |
| 2821950
|
2005-03-31 |
200.20 RON |
0.00 RON |
0.00 RON |
| 2819725
|
2005-02-28 |
227.30 RON |
0.00 RON |
0.00 RON |
| 2817502
|
2005-01-31 |
233.00 RON |
0.00 RON |
0.00 RON |
| 2815255
|
2004-12-31 |
249.30 RON |
0.00 RON |
0.00 RON |
| 2813009
|
2004-11-30 |
152.10 RON |
0.00 RON |
0.00 RON |
| 2810796
|
2004-10-31 |
62.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!