| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818650 | 2005-02-28 | 476.20 RON | 0.00 RON | 0.00 RON |
| 2816425 | 2005-01-31 | 426.90 RON | 0.00 RON | 0.00 RON |
| 2815345 | 2004-12-31 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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