| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 248 | 2005-08-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 386640 | 2005-07-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 384745 | 2005-06-30 | 1141.10 RON | 0.00 RON | 0.00 RON |
| 382695 | 2005-05-31 | 1492.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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