| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792671 | 2019-01-31 | 815.44 RON | 0.00 RON | 0.00 RON |
| 791368 | 2018-12-31 | 1499.76 RON | 0.00 RON | 0.00 RON |
| 790071 | 2018-11-30 | 1421.76 RON | 0.00 RON | 0.00 RON |
| 788787 | 2018-10-31 | 448.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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