| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818716 | 2005-02-28 | 1786.30 RON | 0.00 RON | 0.00 RON |
| 2816491 | 2005-01-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 2814237 | 2004-12-31 | 2504.80 RON | 0.00 RON | 0.00 RON |
| 2811989 | 2004-11-30 | 1462.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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