| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813665 | 2004-12-31 | 4814.60 RON | 0.00 RON | 0.00 RON |
| 2811417 | 2004-11-30 | 3163.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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