| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817046 | 2005-01-31 | 7596.20 RON | 0.00 RON | 0.00 RON |
| 2814794 | 2004-12-31 | 8600.20 RON | 0.00 RON | 0.00 RON |
| 2812546 | 2004-11-30 | 5688.30 RON | 0.00 RON | 0.00 RON |
| 2810317 | 2004-10-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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