| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18595 | 2006-04-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 16445 | 2006-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 14281 | 2006-02-28 | 363.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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