<< 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!!!