| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12419 | 2006-01-31 | 7874.00 RON | 0.00 RON | 0.00 RON |
| 10254 | 2005-12-31 | 7523.00 RON | 0.00 RON | 0.00 RON |
| 8085 | 2005-11-30 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 5915 | 2005-10-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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