| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2815617 | 2005-01-31 | 1831.60 RON | 0.00 RON | 0.00 RON |
| 2813361 | 2004-12-31 | 1928.70 RON | 0.00 RON | 0.00 RON |
| 2811112 | 2004-11-30 | 1301.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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