| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819478 | 2005-02-28 | 307.90 RON | 0.00 RON | 0.00 RON |
| 2814999 | 2004-12-31 | 261.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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