Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2817407 2005-01-31 1154.50 RON 0.00 RON 0.00 RON
2815160 2004-12-31 1251.50 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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