| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517504 | 2014-12-31 | 83230.39 RON | 0.00 RON | 0.00 RON |
| 515986 | 2014-11-30 | 80839.22 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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