| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603006 | 2015-02-28 | 20898.98 RON | 0.00 RON | 0.00 RON |
| 601503 | 2015-01-31 | 30056.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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