| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2814846 | 2004-12-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 2814847 | 2004-12-31 | 2189.90 RON | 0.00 RON | 0.00 RON |
| 2812595 | 2004-11-30 | 295.90 RON | 0.00 RON | 0.00 RON |
| 2812596 | 2004-11-30 | 1398.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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