| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781455 | 2018-04-30 | 5.08 RON | 0.00 RON | 0.00 RON |
| 780128 | 2018-03-31 | 43.91 RON | 0.00 RON | 0.00 RON |
| 778786 | 2018-02-28 | 43.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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