| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706307 | 2007-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 704206 | 2007-02-28 | 79.00 RON | 0.00 RON | 0.00 RON |
| 702071 | 2007-01-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 34394 | 2006-12-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 32282 | 2006-11-30 | 71.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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