« Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
911512 2009-07-31 1,258.00 RON 0.00 RON 0.00 RON
909835 2009-06-30 1,544.00 RON 0.00 RON 0.00 RON
908155 2009-05-31 1,918.00 RON 0.00 RON 0.00 RON
906294 2009-04-30 2,631.00 RON 0.00 RON 0.00 RON
904379 2009-03-31 12,936.00 RON 0.00 RON 0.00 RON
902447 2009-02-28 13,531.00 RON 0.00 RON 0.00 RON
900482 2009-01-31 14,098.00 RON 0.00 RON 0.00 RON
821132 2008-12-31 15,501.00 RON 0.00 RON 0.00 RON
819159 2008-11-30 14,578.00 RON 0.00 RON 0.00 RON
817221 2008-10-31 6,570.00 RON 0.00 RON 0.00 RON
815501 2008-09-30 1,598.00 RON 0.00 RON 0.00 RON
813772 2008-08-31 1,005.00 RON 0.00 RON 0.00 RON
812042 2008-07-31 1,004.00 RON 0.00 RON 0.00 RON
810297 2008-06-30 1,273.00 RON 0.00 RON 0.00 RON
808542 2008-05-31 1,659.00 RON 0.00 RON 0.00 RON
806551 2008-04-30 5,122.00 RON 0.00 RON 0.00 RON
804546 2008-03-31 10,436.00 RON 0.00 RON 0.00 RON
802540 2008-02-29 12,934.00 RON 0.00 RON 0.00 RON
800501 2008-01-31 14,407.00 RON 0.00 RON 0.00 RON
722220 2007-12-31 18,370.00 RON 0.00 RON 0.00 RON