| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819872 | 2005-03-31 | 1484.90 RON | 0.00 RON | 0.00 RON |
| 2817638 | 2005-02-28 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 2815412 | 2005-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 2813155 | 2004-12-31 | 1840.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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