| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601328 | 2015-01-31 | 266.97 RON | 0.00 RON | 0.00 RON |
| 517336 | 2014-12-31 | 292.33 RON | 0.00 RON | 0.00 RON |
| 515820 | 2014-11-30 | 205.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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