| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816952 | 2005-01-31 | 89.40 RON | 0.00 RON | 0.00 RON |
| 2814699 | 2004-12-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 2812450 | 2004-11-30 | 75.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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