| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105565 | 2010-03-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 103712 | 2010-02-28 | 1053.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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