| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 205247 | 2011-03-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 203498 | 2011-02-28 | 693.00 RON | 0.00 RON | 0.00 RON |
| 201746 | 2011-01-31 | 695.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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