| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2817426 | 2005-01-31 | 35.20 RON | 0.00 RON | 0.00 RON |
| 2815179 | 2004-12-31 | 40.40 RON | 0.00 RON | 0.00 RON |
| 2812933 | 2004-11-30 | 25.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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