Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2816349 2005-01-31 2231.60 RON 0.00 RON 0.00 RON
2814095 2004-12-31 2154.40 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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