| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384455 | 2005-05-31 | 12.40 RON | 0.00 RON | 0.00 RON |
| 382410 | 2005-04-30 | 123.90 RON | 0.00 RON | 0.00 RON |
| 2822008 | 2005-03-31 | 338.10 RON | 0.00 RON | 0.00 RON |
| 2819785 | 2005-02-28 | 407.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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