| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384477 | 2005-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 382439 | 2005-04-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 2822037 | 2005-03-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 2819809 | 2005-02-28 | 275.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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