Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2792205 2002-12-31 4752.70 RON 0.00 RON 0.00 RON
2789737 2002-11-30 3071.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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