| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2796559 | 2004-03-31 | 275.80 RON | 0.00 RON | 0.00 RON |
| 2794276 | 2004-02-29 | 342.80 RON | 0.00 RON | 0.00 RON |
| 1530850 | 2004-01-31 | 383.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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