<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 12303
|
2006-01-31 |
336.00 RON |
0.00 RON |
0.00 RON |
| 10135
|
2005-12-31 |
472.00 RON |
0.00 RON |
0.00 RON |
| 7967
|
2005-11-30 |
255.00 RON |
0.00 RON |
0.00 RON |
| 5817
|
2005-10-31 |
96.00 RON |
0.00 RON |
0.00 RON |
| 384431
|
2005-05-31 |
4.50 RON |
0.00 RON |
0.00 RON |
| 382378
|
2005-04-30 |
90.20 RON |
0.00 RON |
0.00 RON |
| 2821975
|
2005-03-31 |
256.20 RON |
0.00 RON |
0.00 RON |
| 2819751
|
2005-02-28 |
466.50 RON |
0.00 RON |
0.00 RON |
| 2817527
|
2005-01-31 |
409.50 RON |
0.00 RON |
0.00 RON |
| 2815282
|
2004-12-31 |
173.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!