« Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
788517 2018-10-31 1,219.71 RON 1,211.61 RON 0.00 RON
787262 2018-09-30 526.42 RON 0.00 RON 0.00 RON
786066 2018-08-31 326.40 RON 0.00 RON 0.00 RON
784890 2018-07-31 392.62 RON 0.00 RON 0.00 RON
783683 2018-06-30 383.38 RON 0.00 RON 0.00 RON
782466 2018-05-31 443.71 RON 0.00 RON 0.00 RON
781175 2018-04-30 664.13 RON 0.00 RON 0.00 RON
779837 2018-03-31 2,225.91 RON 0.00 RON 0.00 RON
778497 2018-02-28 2,322.11 RON 0.00 RON 0.00 RON
777154 2018-01-31 2,336.66 RON 0.00 RON 0.00 RON
775706 2017-12-31 2,772.75 RON 0.00 RON 0.00 RON
774342 2017-11-30 1,978.97 RON 0.00 RON 0.00 RON
772996 2017-10-31 1,231.97 RON 0.00 RON 0.00 RON
771723 2017-09-30 382.95 RON 0.00 RON 0.00 RON
770486 2017-08-31 341.32 RON 0.00 RON 0.00 RON
769244 2017-07-31 348.68 RON 0.00 RON 0.00 RON
767977 2017-06-30 395.98 RON 0.00 RON 0.00 RON
766702 2017-05-31 437.61 RON 0.00 RON 0.00 RON
765346 2017-04-30 1,444.44 RON 0.00 RON 0.00 RON
763944 2017-03-31 1,665.27 RON 0.00 RON 0.00 RON
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