| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821879 | 2005-03-31 | 189.70 RON | 0.00 RON | 0.00 RON |
| 2819653 | 2005-02-28 | 225.00 RON | 0.00 RON | 0.00 RON |
| 2817430 | 2005-01-31 | 210.40 RON | 0.00 RON | 0.00 RON |
| 2815183 | 2004-12-31 | 222.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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