| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811401 | 2004-11-30 | 7291.20 RON | 0.00 RON | 0.00 RON |
| 2809162 | 2004-10-31 | 3726.10 RON | 0.00 RON | 0.00 RON |
| 2803381 | 2004-07-31 | 1216.40 RON | 0.00 RON | 0.00 RON |
| 2801426 | 2004-06-30 | 1271.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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