| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1515837 | 2003-10-31 | 3355.40 RON | 0.00 RON | 0.00 RON |
| 1513843 | 2003-09-30 | 501.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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