Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2815834 2005-01-31 8170.10 RON 0.00 RON 0.00 RON
2813579 2004-12-31 9060.00 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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