<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
6712
|
2005-11-30 |
2914.00 RON |
0.00 RON |
0.00 RON |
4548
|
2005-10-31 |
1199.00 RON |
0.00 RON |
0.00 RON |
2674
|
2005-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
799
|
2005-08-31 |
129.00 RON |
0.00 RON |
0.00 RON |
387191
|
2005-07-31 |
148.00 RON |
0.00 RON |
0.00 RON |
385297
|
2005-06-30 |
225.70 RON |
0.00 RON |
0.00 RON |
383249
|
2005-05-31 |
377.60 RON |
0.00 RON |
0.00 RON |
381051
|
2005-04-30 |
1115.80 RON |
0.00 RON |
0.00 RON |
2820640
|
2005-03-31 |
2886.50 RON |
0.00 RON |
0.00 RON |
2818405
|
2005-02-28 |
3460.60 RON |
0.00 RON |
0.00 RON |
2816180
|
2005-01-31 |
3085.30 RON |
0.00 RON |
0.00 RON |
2813926
|
2004-12-31 |
3463.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!