| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18840 | 2006-04-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 16691 | 2006-03-31 | 316.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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