| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816949 | 2005-01-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 2814696 | 2004-12-31 | 1192.20 RON | 0.00 RON | 0.00 RON |
| 2812447 | 2004-11-30 | 835.70 RON | 0.00 RON | 0.00 RON |
| 2810220 | 2004-10-31 | 445.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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