« Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
920731 2009-12-31 85.00 RON 0.00 RON 0.00 RON
918858 2009-11-30 72.00 RON 0.00 RON 0.00 RON
917005 2009-10-31 54.00 RON 0.00 RON 0.00 RON
915340 2009-09-30 52.00 RON 0.00 RON 0.00 RON
913678 2009-08-31 15.00 RON 0.00 RON 0.00 RON
912002 2009-07-31 39.00 RON 0.00 RON 0.00 RON
910327 2009-06-30 99.00 RON 0.00 RON 0.00 RON
908647 2009-05-31 102.00 RON 0.00 RON 0.00 RON
906792 2009-04-30 261.00 RON 0.00 RON 0.00 RON
904878 2009-03-31 1,887.00 RON 0.00 RON 0.00 RON
902948 2009-02-28 2,181.00 RON 0.00 RON 0.00 RON
900981 2009-01-31 2,279.00 RON 0.00 RON 0.00 RON
821631 2008-12-31 2,637.00 RON 0.00 RON 0.00 RON
819663 2008-11-30 1,862.00 RON 0.00 RON 0.00 RON
817725 2008-10-31 1,053.00 RON 0.00 RON 0.00 RON
815996 2008-09-30 98.00 RON 0.00 RON 0.00 RON
814273 2008-08-31 112.00 RON 0.00 RON 0.00 RON
812545 2008-07-31 95.00 RON 0.00 RON 0.00 RON
810801 2008-06-30 134.00 RON 0.00 RON 0.00 RON
809046 2008-05-31 109.00 RON 0.00 RON 0.00 RON
« Precedente | 1 | 2 | 3 | 4 | Urmatoare »