| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2805437 | 2004-08-31 | 434.60 RON | 0.00 RON | 0.00 RON |
| 2803503 | 2004-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 2801548 | 2004-06-30 | 467.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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