| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821903 | 2005-03-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 2819678 | 2005-02-28 | 227.10 RON | 0.00 RON | 0.00 RON |
| 2817455 | 2005-01-31 | 201.90 RON | 0.00 RON | 0.00 RON |
| 2815208 | 2004-12-31 | 227.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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