« Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
403541 |
2013-03-31 |
0.00 RON |
0.00 RON |
0.00 RON |
314163 |
2012-10-31 |
0.00 RON |
0.00 RON |
0.00 RON |
312720 |
2012-09-30 |
0.00 RON |
0.00 RON |
0.00 RON |
311274 |
2012-08-31 |
0.00 RON |
0.00 RON |
0.00 RON |
309823 |
2012-07-31 |
0.00 RON |
0.00 RON |
0.00 RON |
308364 |
2012-06-30 |
905.00 RON |
0.00 RON |
0.00 RON |
306912 |
2012-05-31 |
1,076.00 RON |
0.00 RON |
0.00 RON |
305313 |
2012-04-30 |
1,968.00 RON |
0.00 RON |
0.00 RON |
303694 |
2012-03-31 |
5,099.00 RON |
0.00 RON |
0.00 RON |
302069 |
2012-02-29 |
8,978.00 RON |
0.00 RON |
0.00 RON |
300425 |
2012-01-31 |
6,133.00 RON |
0.00 RON |
0.00 RON |
218325 |
2011-12-31 |
4,974.00 RON |
0.00 RON |
0.00 RON |
216653 |
2011-11-30 |
5,068.00 RON |
0.00 RON |
0.00 RON |
215019 |
2011-10-31 |
2,161.00 RON |
0.00 RON |
0.00 RON |
213512 |
2011-09-30 |
775.00 RON |
0.00 RON |
0.00 RON |
212012 |
2011-08-31 |
671.00 RON |
0.00 RON |
0.00 RON |
210497 |
2011-07-31 |
799.00 RON |
0.00 RON |
0.00 RON |
208975 |
2011-06-30 |
874.00 RON |
0.00 RON |
0.00 RON |
207432 |
2011-05-31 |
1,111.00 RON |
0.00 RON |
0.00 RON |
205723 |
2011-04-30 |
2,794.00 RON |
0.00 RON |
0.00 RON |
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