| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26270 | 2006-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 24438 | 2006-07-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 22593 | 2006-06-30 | 19.00 RON | 0.00 RON | 0.00 RON |
| 22605 | 2006-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 18842 | 2006-04-30 | 35.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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