<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
656
|
2005-08-31 |
182.00 RON |
0.00 RON |
0.00 RON |
387047
|
2005-07-31 |
186.00 RON |
0.00 RON |
0.00 RON |
385153
|
2005-06-30 |
223.50 RON |
0.00 RON |
0.00 RON |
383105
|
2005-05-31 |
315.90 RON |
0.00 RON |
0.00 RON |
2822707
|
2005-04-30 |
1015.80 RON |
0.00 RON |
0.00 RON |
2820496
|
2005-03-31 |
2348.00 RON |
0.00 RON |
0.00 RON |
2818261
|
2005-02-28 |
2636.30 RON |
0.00 RON |
0.00 RON |
2816036
|
2005-01-31 |
2451.80 RON |
0.00 RON |
0.00 RON |
2813782
|
2004-12-31 |
2957.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!