« Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
720175 2007-11-30 12,623.00 RON 0.00 RON 0.00 RON
718153 2007-10-31 5,778.00 RON 0.00 RON 0.00 RON
716381 2007-09-30 1,567.00 RON 0.00 RON 0.00 RON
714614 2007-08-31 1,399.00 RON 0.00 RON 0.00 RON
712833 2007-07-31 1,517.00 RON 0.00 RON 0.00 RON
711043 2007-06-30 1,190.00 RON 0.00 RON 0.00 RON
709258 2007-05-31 1,574.00 RON 0.00 RON 0.00 RON
706829 2007-04-30 4,654.00 RON 0.00 RON 0.00 RON
704756 2007-03-31 8,192.00 RON 0.00 RON 0.00 RON
702655 2007-02-28 10,227.00 RON 0.00 RON 0.00 RON
7005170 2007-01-31 10,556.00 RON 0.00 RON 0.00 RON
32834 2006-12-31 15,160.00 RON 0.00 RON 0.00 RON
30718 2006-11-30 8,888.00 RON 0.00 RON 0.00 RON
28615 2006-10-31 4,558.00 RON 0.00 RON 0.00 RON
26787 2006-09-30 1,309.00 RON 0.00 RON 0.00 RON
24952 2006-08-31 1,032.00 RON 0.00 RON 0.00 RON
23124 2006-07-31 1,170.00 RON 0.00 RON 0.00 RON
21270 2006-06-30 1,468.00 RON 0.00 RON 0.00 RON
19420 2006-05-31 1,745.00 RON 0.00 RON 0.00 RON
17270 2006-04-30 4,658.00 RON 0.00 RON 0.00 RON