| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386958 | 2005-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 385064 | 2005-06-30 | 352.10 RON | 0.00 RON | 0.00 RON |
| 383016 | 2005-05-31 | 508.60 RON | 0.00 RON | 0.00 RON |
| 2813692 | 2004-12-31 | 3788.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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