| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819015 | 2005-02-28 | 1360.80 RON | 0.00 RON | 0.00 RON |
| 2816790 | 2005-01-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 2814537 | 2004-12-31 | 1648.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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