| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8008 | 2005-11-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 5860 | 2005-10-31 | 31.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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