| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811205 | 2004-11-30 | 8435.50 RON | 0.00 RON | 0.00 RON |
| 2808965 | 2004-10-31 | 4805.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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