| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706308 | 2007-03-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 704207 | 2007-02-28 | 38.00 RON | 0.00 RON | 0.00 RON |
| 702072 | 2007-01-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 34395 | 2006-12-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 32283 | 2006-11-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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