| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514493 | 2014-11-18 | -3381.62 RON | 0.00 RON | 0.00 RON |
| 514483 | 2014-10-31 | 3381.62 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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