| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2810705 | 2004-10-31 | 207.10 RON | 0.00 RON | 0.00 RON |
| 2808566 | 2004-09-30 | 130.20 RON | 0.00 RON | 0.00 RON |
| 2806643 | 2004-08-31 | 130.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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