| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704200 | 2007-02-28 | 83.00 RON | 0.00 RON | 0.00 RON |
| 702065 | 2007-01-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 34389 | 2006-12-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 32277 | 2006-11-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 30150 | 2006-10-31 | 36.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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