| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107401 | 2010-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 105563 | 2010-03-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 103710 | 2010-02-28 | 293.00 RON | 0.00 RON | 0.00 RON |
| 101869 | 2010-02-28 | 733.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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