<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 6587
|
2005-11-30 |
765.00 RON |
0.00 RON |
0.00 RON |
| 4423
|
2005-10-31 |
331.00 RON |
0.00 RON |
0.00 RON |
| 2550
|
2005-09-30 |
119.00 RON |
0.00 RON |
0.00 RON |
| 673
|
2005-08-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 387065
|
2005-07-31 |
91.00 RON |
0.00 RON |
0.00 RON |
| 385171
|
2005-06-30 |
143.30 RON |
0.00 RON |
0.00 RON |
| 383123
|
2005-05-31 |
184.50 RON |
0.00 RON |
0.00 RON |
| 2822725
|
2005-04-30 |
346.50 RON |
0.00 RON |
0.00 RON |
| 2820514
|
2005-03-31 |
760.00 RON |
0.00 RON |
0.00 RON |
| 2818279
|
2005-02-28 |
849.50 RON |
0.00 RON |
0.00 RON |
| 2816054
|
2005-01-31 |
789.80 RON |
0.00 RON |
0.00 RON |
| 2813800
|
2004-12-31 |
871.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!