| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112258 | 2010-07-31 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 706317 | 2007-04-30 | 447.49 RON | 0.00 RON | 0.00 RON |
| 15130 | 2006-03-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 12963 | 2006-02-28 | 230.00 RON | 0.00 RON | 0.00 RON |
| 10798 | 2006-01-31 | 517.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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