| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637 | 2005-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 387028 | 2005-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 385134 | 2005-06-30 | 358.30 RON | 0.00 RON | 0.00 RON |
| 383086 | 2005-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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