| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10191 | 2005-12-31 | 16901.00 RON | 0.00 RON | 0.00 RON |
| 8023 | 2005-11-30 | 12874.00 RON | 0.00 RON | 0.00 RON |
| 5875 | 2005-10-31 | 5486.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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