« Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
907040 2009-04-30 16.00 RON 0.00 RON 0.00 RON
905126 2009-03-31 1.00 RON 0.00 RON 0.00 RON
903197 2009-02-28 41.00 RON 0.00 RON 0.00 RON
717139 2007-09-30 104.00 RON 0.00 RON 0.00 RON
715374 2007-08-31 108.00 RON 0.00 RON 0.00 RON
713593 2007-07-31 112.00 RON 0.00 RON 0.00 RON
711802 2007-06-30 85.00 RON 0.00 RON 0.00 RON
710019 2007-05-31 139.00 RON 0.00 RON 0.00 RON
707597 2007-04-30 577.00 RON 0.00 RON 0.00 RON
705526 2007-03-31 955.00 RON 0.00 RON 0.00 RON
703425 2007-02-28 1,229.00 RON 0.00 RON 0.00 RON
7012860 2007-01-31 1,239.00 RON 0.00 RON 0.00 RON
33603 2006-12-31 1,561.00 RON 0.00 RON 0.00 RON
31487 2006-11-30 1,004.00 RON 0.00 RON 0.00 RON
29373 2006-10-31 551.00 RON 0.00 RON 0.00 RON
27554 2006-09-30 185.00 RON 0.00 RON 0.00 RON
25723 2006-08-31 161.00 RON 0.00 RON 0.00 RON
23891 2006-07-31 183.00 RON 0.00 RON 0.00 RON
22042 2006-06-30 327.00 RON 0.00 RON 0.00 RON
20191 2006-05-31 369.00 RON 0.00 RON 0.00 RON
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