| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2816957 | 2005-01-31 | 1745.30 RON | 0.00 RON | 0.00 RON |
| 2814704 | 2004-12-31 | 2062.78 RON | 0.00 RON | 0.00 RON |
| 2812455 | 2004-11-30 | 1279.10 RON | 0.00 RON | 0.00 RON |
| 2810228 | 2004-10-31 | 190.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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