| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12348 | 2006-01-31 | 13102.00 RON | 0.00 RON | 0.00 RON |
| 10182 | 2005-12-31 | 11954.00 RON | 0.00 RON | 0.00 RON |
| 8014 | 2005-11-30 | 9622.00 RON | 0.00 RON | 0.00 RON |
| 5866 | 2005-10-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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