| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 406242 | 2013-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 406248 | 2013-04-30 | 832.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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