| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30147 | 2006-10-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 28101 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 26271 | 2006-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 24439 | 2006-07-31 | 60.00 RON | 0.00 RON | 0.00 RON |
| 22594 | 2006-06-30 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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