| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381806 | 2005-04-30 | 905.70 RON | 0.00 RON | 0.00 RON |
| 2819162 | 2005-02-28 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 2816937 | 2005-01-31 | 2333.20 RON | 0.00 RON | 0.00 RON |
| 2814684 | 2004-12-31 | 2741.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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