| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1517150 | 2003-10-31 | 2092.90 RON | 0.00 RON | 0.00 RON |
| 1513180 | 2003-08-31 | 621.90 RON | 0.00 RON | 0.00 RON |
| 1511205 | 2003-07-31 | 616.50 RON | 0.00 RON | 0.00 RON |
| 1503222 | 2003-06-30 | 793.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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