<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 8002
|
2005-11-30 |
221.00 RON |
0.00 RON |
0.00 RON |
| 5854
|
2005-10-31 |
146.00 RON |
0.00 RON |
0.00 RON |
| 3730
|
2005-09-30 |
106.00 RON |
0.00 RON |
0.00 RON |
| 1862
|
2005-08-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 388259
|
2005-07-31 |
105.00 RON |
0.00 RON |
0.00 RON |
| 386371
|
2005-06-30 |
105.30 RON |
0.00 RON |
0.00 RON |
| 384460
|
2005-05-31 |
36.60 RON |
0.00 RON |
0.00 RON |
| 382417
|
2005-04-30 |
118.20 RON |
0.00 RON |
0.00 RON |
| 2822015
|
2005-03-31 |
136.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!