| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792672 | 2019-01-31 | 16821.60 RON | 0.00 RON | 0.00 RON |
| 791369 | 2018-12-31 | 17236.34 RON | 0.00 RON | 0.00 RON |
| 790072 | 2018-11-30 | 15050.32 RON | 0.00 RON | 0.00 RON |
| 788788 | 2018-10-31 | 3631.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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