| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388072 | 2005-07-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 386184 | 2005-06-30 | 1515.30 RON | 0.00 RON | 0.00 RON |
| 384143 | 2005-05-31 | 1636.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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