<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
18770
|
2006-04-30 |
198.00 RON |
0.00 RON |
0.00 RON |
16621
|
2006-03-31 |
368.00 RON |
0.00 RON |
0.00 RON |
14459
|
2006-02-28 |
371.00 RON |
0.00 RON |
0.00 RON |
12307
|
2006-01-31 |
443.00 RON |
0.00 RON |
0.00 RON |
10139
|
2005-12-31 |
445.00 RON |
0.00 RON |
0.00 RON |
7971
|
2005-11-30 |
331.00 RON |
0.00 RON |
0.00 RON |
5821
|
2005-10-31 |
137.00 RON |
0.00 RON |
0.00 RON |
384434
|
2005-05-31 |
5.70 RON |
0.00 RON |
0.00 RON |
382382
|
2005-04-30 |
105.60 RON |
0.00 RON |
0.00 RON |
2821979
|
2005-03-31 |
310.70 RON |
0.00 RON |
0.00 RON |
2819756
|
2005-02-28 |
372.00 RON |
0.00 RON |
0.00 RON |
2817533
|
2005-01-31 |
316.10 RON |
0.00 RON |
0.00 RON |
2815289
|
2004-12-31 |
373.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!