| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 34385 | 2006-12-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 32273 | 2006-11-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 30146 | 2006-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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